DOP Finacle

CBS Account Opening and Closing Report Generation Tool in CBS Finacle Environment for Post Office. Officewise, BO Wise and Sub Division SB Report Generation Tool || Fincore Report Generation Tool v1.5 for Monitoring BO New Account/BO Activities Added …

Rs. 2000 Denomination Banknotes - Withdrawal from Circulation - Regarding.

Provision for making SSA withdrawal facility in DOP CBS Finacle SB Order 02/2023 - Deployment of functionality in Finacle CBS for SSA withdrawal facility and Amendment to procedural rule in POSB (CBS) Manual (Corrected up to 31.12.2021) Download PDF…

SB Order 29/2021 - Addendum : Adjustment of interest through HINTTM menu for premature closure of PPF account, deceased claim closure of SCSS/SSA account in CBS post offices and payment of excess deposit amount in MIS in case of death of joint accou…

As of now there is no provision to generate list of cheques for remittance to bank in CSI It should be handled outside the system in such a way that it should not hamper the bank reconciliation work at DDO Level Thanks & Regards, Nagraj S. CEPT My…

Rates in respect of Remuneration payable to Department of Posts for Savings Bank and  certificates work for the year 2018-19 - regarding.

Dear Team(s), Kindly see the gist of issues faced yesterday and kindly update the users with the information in the attachment . Kindly update the users on the importance of Office Accounts and utmost care is to be taken while dealing with these…

Freeze account is possible in DOP Finacle in India Post. The following types are available  1. Debit Freeze - Restrict subsequent deposit. 2. Credit Freeze - Restrict subsequent withdrawal 3. Total Freeze - It restrict both deposit and withdrawal…

Generally in DOP a joint account will have two depositors i.e., either it can be of joint A or Joint B type account.  In order to know the mode of operation for any type of account users can check in HACCDET or modification after verification menu…

Generally we will use the menu HCAAC for closure of SB accounts in DOP Finacle. HCAAC stands for A/c closure Transaction A/cs But in some cases when we try to close the SB account we will generally face the error- "The account closure can pr…

When we try to verify the account opening sometimes we will face the error-"The same user cannot verify the record" in DOP Finacle The error screen shot for the above will be as shown in the below figure. In the above screen s…

In DOP for Savings Account we are having basically 3 types of accounts they are mentioned below for your reference. SBGEN---- SB general in which we have again with cheque book and without cheque book facility in DOP Finacle. SBSAN---- SB Sanc…

LOTs and Consolidation of SB,RD,TD and PPF have been changed. A new selection criteria "Delivery Channel ID" has been added with default value as "BRN". When click on searcher, it shows following channels:- BRN-Branch Tran…

Finacle Training Lesson 18  Previous Lesson: FinacleTraining Lesson 17 Recap : In the previous lesson we have learnt about how to close RD accounts and the various scenarios in RD account closure. In today's lesson we will see how to…

When we try to accept the SB transactions i..e, deposits and withdrawals we generally get the error"W0205-Userhook error". The error screen shot will be as shown in the below figure From the above screen shot it is clear that when …

Standing Instruction In DOP Finacle Standing instruction in DOP Finacle can be given from SB account to RD account by using the menu HSSIM menu. HSSIM stands for Standing Instruction Maintenance. Note that for giving the standing instructions f…

A Comparison of SB Account Charges in India Post V/s Nationalize Bank At Present 22395 Branches of India Post are working on CBS Platform. We can say India Post has highest no. of branches than any Nationalize Bank. The SB account facility is pr…

SB,SSA Financial year Interest Statement STEP-1: Invoke Menu HFTR then enter, SET/SOL ID (eg:53424701) A/C SOL ID (eg:53424701) START DATE (eg:01-04-2016) END DATE (eg:01-04-2016) GENERAL LEDGER SUBHEAD CODE(eg:30001 for SB, 30042 for SSA)…

All BO transactions should be done only after initiating the Day End process by invoking HISCOD  Step by Step Procedure In Detail:  SB Deposit  1. Invoke CXFER menu  2. Function - ADD  3. Transaction Type/Sub Type - Bank Induced  4. Clic…