DOP Finacle

Good morning Sir/Madam.  Patch for collection of fee for cheque book has been deployed. Fee will be collected automatically during verification of Cheque book(HICHB). CBS POs may be guided on not to collect fee separately in POS module for cheque book…

How to handle in DOP Finacle when customer reported about lost of Cheque Book When customer report about lost of Cheque Book to counter PA and he want to Stop payment. The following steps are taken into accounts. Basically Stop Payments can be mar…

Cheque Leaf Status of SBCHQ account in DOP Finacle HCHBM command stands Chequebook Maintenance. We can inquire check leaf with the help of this menu. We also check the chque leaf status. Some time cheque book is not issued in Sanchay Post and data…

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 …

Stop payments can be marked as per customer’s request through the menu optionHSPP. Stop Payment instructions for a cheque(s) can be entered only if Issue of concerned chequebook has been acknowledged by customer and is duly entered in the system. Th…

Cheque Book inventory has to be split in Finacle after taking as inventory in Employee. In Post office, There are two leaf type of Cheque Books i.e. 20 and 50 leaves. According to situation we have to select no. of leaf at the time of split. The fol…

STOP PAYMENT PROCESSING IN DOP FINALCE Stop payments can be marked as per customer’s request through the menu optionHSPP. Stop Payment instructions for a cheque(s) can be entered only if Issue of concerned chequebook has been acknowledged by custo…

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…

AT CBS SUB OFFICE from where the Cheques are sent to CBS HO dealing with Clearing for clearance • Invoke the menu HOMSO • Select the function “Add”. Date will appear automatically • Click on GO • In case of subsequent deposit in Savi…