DO Letter regarding CBS-CTS Integration & EOD blocking validation for SOLID+0382 Account in Finacle D.O. No. FS-10/3/2020-FS Dated: 30th July, 2021 Dear Your kind attention is drawn to this office D.O. letter No. 25-11/2016-FS-CBS dated 22.11.…
Rs.23.60/- for First 20 leaf in the Calendar year Rs.47.20/- for Subsequent issue of Cheque book in the calendar year Automatically deducted from concern SB Account Passbook Entry may be made for the deducted charges Dear Teams, From today onwards in …
Introduction of the system of DROP BOX for depositing cheques in POs No. 112-08/2018-SB Government of India Ministry of Communications Department of Posts (FS Division) Dak Bhawan New Delhi-110001 Dated: 07.12.2020. To, All Head of Circles …
Dear Sir/Madam, I am directed by competent authority to convey the following This is regarding opening of SCSS account by Retired Defence Personnels. Some CPCs have reported that cheques accepted and realised against account opening in S…
Dear Sir/Madam I am directed by competent authority to convey the following... In Finacle, there was no option to enter the POSB cheque while opening new accounts. This issue is resolved now. *A patch has been deployed on 28/07/2017 to fa…
1. What is Inward Clearing? Inward clearing is a cheque drawn by a drawer (DoP customer) from a drawee bank (DoP) in favor of a customer belonging to other bank which is the presenting bank. 2. What is Outward Clearing? Outward clearing is w…
CLEARING FAQ’s 1. What is Inward Clearing? Inward clearing is a cheque drawn by a drawer (DoP customer) from a drawee bank (DoP) in favor of a customer belonging to other bank which is the presenting bank. 2. What is Outward Clearing? Outw…
Procedure to issue NSC and KVP for OSL cheques received after 01.07.2016 in DOP Finacle Many of them are facing the issue for opening of NSC and KVP accounts for OSL cheques which are received after 01.07.2016. For suppose customer presented the…
When we try to post the rd bulk of non dop cheque i..e, bank cheque using the below menu HAGTXP - Agent Bulk Posting Menu - RD we sometimes face the error "cheque not cleared" this can be viewed in HPR report immediately after posting…
Cheque Collection during Migration (i.e) Cheques sent in Sanchay Post and realized Post Migration Introduction Few cheques might have been sent for clearance during migration. (ie) Cheques might have been sent for clearance in Sanchay Post …
Collection of dishonoring Fee of the outward cheque in CBS Fincle Invoke the menu option HIRM (Inward Remittance Maintenance) to lodge an outward cheque for collection by selecting the function as N – Dishonour. Enter the remittance…
The POSB cheques can be presented at different banks for various purposes by the POSB customers. Those cheques will be sent to clearing house and then from clearing house the cheques will be sorted and sent to the respective Post Offices for cle…
MARKING AND REVOKING PENDING CHEQUES FOR OUTWARD ZONE When we are performing the regularization of the outward zone in some cases we mat not receive all the cheques at the same time, in such cases we need to perform one operation for not receiv…
Outward clearing procedure involves at Sub office and Head office level. AT SUB OFFICE LEVEL The following steps are involved in the SOs they are menioned below Entering the insturments by using the menu option HOMSO in counter PA login. V…
Outward clearing procedure involves at Sub office and Head office level. AT SUB OFFICE LEVEL The following steps are involved in the SOs they are menioned below Entering the insturments by using the menu option HOMSO in counter PA logi…
When we receive the cheques sent in outward zone after clearing from the clearing house we have to regularize those cheques by selecting the particular outward zone date on which those cheques were sent (Use HMCLZOH) For suppose there may be so…
