Finacle Menu List for POSB Counter / Post Office

 Finacle Menu related to CIF id

CDEDUP – To see whether the customer is already an existing customer

CCRC/CIFCR – For the creation of CIF

CCRC/CIFCR – CIF creation needs verification by Supervisor

CMRC/CIFMD – CIF Modification

CMRC/CIFMD – Suspension of CIF ID

HCCA – Merger of CIF ID

HCRV – Inquiring of CIF IDs(Customer Relationship View) SB ACCOUNT

CASBAO/QDESA – For opening a savings account

CASBAV/QDESAVF – For verification of an opened account

CASBAOM/QDEMSABV – For modification of an account BEFORE verification

CASBAM/QDEMSA – For modification of an account AFTER verification

CTM/CXFER – For cash and transfer transactions respectively

HPBP – Pass Book Printing

HCAAC – To close a savings account and for verification for closure

CNAC – Finding out the new account number from the Old account number

HCBM – Changing the status of the customer from Minor to Major


TD Related Finacle Menu list


CMISAO/ MISAOP` – To open an account

CMISAOPV/ MISAVF – Verification by Supervisor

CMISAOPM / MISAMBV – To modify an account before verification

CMISAM /MISAMAV – To modify an account after verification

TRCDP/ CTM – Fund an account with cash

TRTFR/HXFER/CXFER – Fund an account through transfer

HTDTRAN – Transaction inquiry

TDRED/HTDREN – To renew a TD account

HCAACTD/TDACTCL – To close a TD account

HCAACVTD/TDACTCLV – Verification of closer

MIS-Related Menus in Finacle


CMISAOP/MISAO – To open an account

CMISAOPV/MISAVF – Verify the account

CMISAOPM/MISAMBV – Modification Before Verification

CMISAM/MISAMAV – Modification After Verification

HCAACTD – For closure/ pre-closure of the account,

HCAACVTD – Verification

HTM – Interest to be paid by debiting SUNDARY DEPOSIT MIS


Senior Citizen Account-related Finacle menus


CSCAOP/SCSSAO – For opening an SCSS deposit account

CSCAOPM/SCSSMBV – Modification BEFORE Verification

CSCAOPV/SCSSAV – The account opening verification

CSCAM/SCSSMAV – Account modification AFTER Verification

HCAACTD – Closure of an SCSS account

HCAACVTD – Closure verificatio


Post Office RD Account Finacle Menu


CRDOAAC/RDAOCM – For the opening of recurring deposit account

CRDOAACV/RDAOVF – Verification of opening

CRDOAACM/RDMAO – Modification in the account before verification

CRDACM – Modification in the account After verification

RDAMT/CRDP – RD Account transaction maintenance

CRDCAAC/RDACLM – For closure of recurring deposit account

CRDCAACV/RDACLM – Verification of the closure account

Finacle menu list related to PPF Account


CPPFAO/PPFAO – To open a PPF account

CPPFAV/PPFACVF – Verification

CPDTM – Funding for all future deposits in the PPF account

CPWTM – Part withdrawal

HAFSM – To unfreeze the account for

PPFAMBV/CPPFAOM – PPF A/c can be modified before verification

PPFAMAVF/CPPFAM – PPF A/c modification after verification

PPFAEXT/HCEXTN – PPF A/c Extension

HCAAC – To close a PPF account


NSC/KVP Account Related Finacle Menu


CSCOAAC/NSCAO – For Opening an NSC Account

CSCOAACV/NSCAOVF – Verification

HDRP – For printing NSC

CSCOAACM/NSCAMBV – Modification of an NSC account can be done BEFORE verification

CSCACM/NSCAM – Modification AFTER Verification can

CSCCAAC/NSCAC – For closing an account and this requires verification by the Supervisors by the same menu option

HPR – Report can be viewed

CSCACM/NSCAM – For modification of a KVP account

CSCCAAC/NSCAC – For premature closure/closure on maturity of a KVP

HCCA – Transfer of KVP Account from one customer to another customer

HACLITD – For balance inquiry in a KVP account.


Finacle Menus for Loan Against RD


CAOLARD/RDHWAO – To open a loan account against RD

CAOMLARD/RDHWAMBV – For Modification Before Verification

CACMLARD/RDHWAMAV – For Modification After Verification

CAOVLARD/RDHWAVF – Verification

LARDD/RDHWDP – For disbursement of the sanctioned amount

HLAUPAY – For making unscheduled payments (for both bullet and monthly installment loans)

HLASPAY – For making scheduled payments ( for monthly installment loans)

HPAYOFF/CAACLA – For closure of the account

HPAYOFF/CAACLA – Verification of closer


Finacle Menu for loan Against PPF Account


CLPPFAO/PPFLAO – To open a loan account against PPF

CLPPFAOV/PPFLAVF – Verification

CLPPFAOM/PPFLAMBV – Modification before verification

CLPPFAM/PPFLAMAV – Modification after verification

CPWTM/PPFWLINT – For PPF Withdrawal, Loan Disbursement and Interest Recovery

Invoke the menu option CLPR and HACINT before proceeding with account closure

CPDTM/ PPFDPLR – For the repayment of the loan and closing the loan account

CPDTM/PPFDPLR – Verification


Finacle menu list for Office Accounts and Report

HIOT – Inquire on the transaction

HIOGLT – Inquiry on GL transaction

HACLINQ – Office Account Ledger Inquiry

HACLPOA – Office A/c. Ledgers Print


Finacle Menus for Interest Inquiries and Reports


HAITINQ – Account Interest Inquiry

HCUIR – Customer Interest Inquiry

HAINTRPT – Account Interest report

HINTTI – Interest Details Inquiry

HLINTI – Inquiry on Interest

HIARM – Interest Adjustment


Finacle Menus for Charges, inquiries, and Reports

HCCI – Customer-wise charges Inquiry

IFD – Inquire about Fee details

CCCSA – Closed Charges For Silent Account

HGCHRG – General Fees


Clearing Inquiries and Reports menus in Finacle

HPICSL – Print inward clearing statement

HMICZ – Print inward clearing validation report

HREJREP – Clearing rejection report

HINWREMI – Inward Remittance Details Report

HOUTREMI – Outward Remittance Details Report

HOIQ – Outward Clearing Instrument Inquiry

HTRFTOPC – Transfer File to PC


Finacle menus for Loan Account inquiries and Report 


HCULA – Loan accounts of customer report

HLNGI – Loa

n General Details

HLACLI – Ledger Inquiry


Finacle Menus for Customer Inquiries and Reports


HACS – Account Selection

HACSP – Account selection and Print

HACCBAL – Components of account balance

HACCBALI – Account balance inquiry

HACLI – Account Ledger Inquiry

HABMR – Account below minimum balance report

HACLPCA – Account ledger print

HCUACC – Account of customer

HCRV – Customer Search

HCUDET – Inquire on General Details of Customer

HACI – Signature Verification

VSPH – View Signature and Photograph List


Finacle Menus for Cheque Book and Reports


HCHBI – Cheques book issue inquiry

HISAI – Inventory Split and Inquiry

HIIA – Inventory Inquiry All

HIMI – Inquire on Inventory Movement

HISI – Inquiring on the inventory


Finacle Menus for other inquiries and reports

HBR – Balancing report

HQBR – Quick balancing report

HPR – Print Report

HISTR – Inter sol transaction report

HISAR – Inter sol audit report

HEXCPRPT – Exceptions Report

HFINRPT – FINRPT Report Generation



Finacle Menus for other inquiries and reports


HBR – Balancing report

HQBR – Quick balancing report

HPR – Print Report

HISTR – Inter sol transaction report

HISAR – Inter sol audit report

HEXCPRPT – Exceptions Report

HFINRPT – FINRPT Report Generation

HGR – General Report

HPDB – Day Book printing

HSPRG – Generate Stop Payment Register Report

HSCWRPT – Shroff Cash Report

CATREP – Accounts Transfer Report

HMR – Monthly/Yearly Statistical report

CSCB – Scheme Balances

CNSR – HNSR (Monthly/Yearly Nomination Statistical Reports)

HMEMOPAD – Memo pad Maintenance


Finacle menus for Deposit Inquiry


HACDET – Account details

HGDET – General details

HRELACI – Renewed account inquiry

HPLIST – Pending installment List (Recurring Deposit)

HCUMAT – Customer accounts maturities

HCUTD – Term Deposit of the customer

HDTRS – Deposit Transactions Report Summary

HRENHIST – Term Deposit Renewal History Details of Account

HTDSIP – Tax Report Options

HTDSREP – Customer Wise TDS Report


Finacle menus for Transactions Inquiries


HFTI – Financial Transaction Inquiry

HFTR – Financial Transaction Report

HTCPIAE – Teller cash position Inquiry – employee

HTCPIAC – Teller cash position Inquiry- currency

HOCI – Outward cheques Inquiry

HABI – Balance Inquiry

HACSBIO – A/c. Shadow Balance Inquiry

CNSTRP – Transactions Report


Finacle menu related to Savings Account inquiries


CATREP – Accounts Transfer Report

CCHQREP – Cheques Report Generation

CMITMA – Minor to Major Report

CRVACC – Dormant Accounts Revived Report

CSIREP – Silent account Report

CAFUREP – Account Freeze and Unfreeze Report

CWAREP – Welcome Kit Account Report

CWDREP – Report of SB Withdrawals above Rs.10000

HACDET – A/c. Balance Details

CNAC – Old Accounts Details Look Up

HACCDET – Inquire on General Details of the Account

HAFSM – Account freeze/Unfreeze

HSSII – Inquire on standing instructions for maintenance

HSIREPTS – Standing Instructions Reports


Day End Finacle Menus List


HFTI – Financial Transaction Inquiry

HSVALRPT – SOL VAL Reports

HSCOD – To Change Date (Day End)

HSOLCOP – SOL Closure

HSCOLD – SOL Closure for Last Day

HSSI – Inquire on SOL status


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