DOP Finacle : Module Wise Menu List
CIF IDs Related Menus for DOP Finacle
| Menu Option | Description |
|---|---|
| CDEDUP | To see whether the customer is already an existing customer |
| CCRC/CIFCR | For creation of CIF |
| CCRC/CIFCR | CIF creation needs a 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 |
SB Account Related Menus for DOP Finacle
| Menu Option | Description |
|---|---|
| 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 Account Related Menu for DOP Finacle
| Menu Option | Description |
|---|---|
| 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 by cash |
| TRTFR/HXFER/CXFER | Fund an account by through transfer |
| HTDTRAN | Transaction inquiry |
| TDRED/HTDREN | To renew a TD account |
| HCAACTD/TDACTCL | To close a TD account |
| HCAACVTD/TDACTCLV | Verification of closure |
MIS Account Related Menus in Finacle
| Menu Option | Description |
|---|---|
| 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 |
SCSS Account Related Menus in Finacle
| Menu Option | Description |
|---|---|
| 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 verification |
RD Account Related Menu in DOP Finacle
| Menu Option | Description |
|---|---|
| CRDOAAC/RDAOCM | For 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 |
PPF Account Related Menu in Finacle
| Menu Option | Description |
|---|---|
| CPPFAO/PPFAO | To open a PPF account |
| CPPFAV/PPFACVF | Verification |
| CPDTM | Funding and for all the future deposits in the PPF account |
| CPWTM | Part withdrawal |
| HAFSM | To unfreeze the account |
| 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 Menu in Finacle
| Menu Option | Description |
|---|---|
| CSCOAAC/NSCAO | For Opening a 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 |
| CSCCAAC/NSCAC | For closing an account; requires verification by the Supervisor |
| 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 |
Loan Against RD Account Menu in Finacle
| Menu Option | Description |
|---|---|
| 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 closure |
Loan Account Against a PPF Account in Finacle
| Menu Option | Description |
|---|---|
| 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 | Account closure preparation |
| CPDTM/PPFDPLR | For the repayment of the loan and closing the loan account |
| CPDTM/PPFDPLR | Verification |
Office Accounts and Reports Menu in Finacle
| Menu Option | Description |
|---|---|
| HIOT | Inquire on transaction |
| HIOGLT | Inquiry on GL transaction |
| HACLINQ | Office Account Ledger Inquiry |
| HACLPOA | Office A/c. Ledgers Print |
Interest Inquiries and Reports Menu in Finacle
| Menu Option | Description |
|---|---|
| HAITINQ | Account Interest Inquiry |
| HCUIR | Customer Interest Inquiry |
| HAINTRPT | Account Interest report |
| HINTTI | Interest Details Inquiry |
| HLINTI | Inquiry on Interest |
| HIARM | Interest Adjustment |
Charges Inquiry and Reports Menu in Finacle
| Menu Option | Description |
|---|---|
| HCCI | Customer wise charges Inquiry |
| IFD | Inquire Fee details |
| CCCSA | Closed Charges For Silent Account |
| HGCHRG | General Fees |
Clearing Inquiries and Reports Menu in Finacle
| Menu Option | Description |
|---|---|
| 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 |
Loan Accounts Inquiry and Reports Menu in Finacle
| Menu Option | Description |
|---|---|
| HCULA | Loan accounts of customer report |
| HLNGI | Loan General Details |
| HLACLI | Ledger Inquiry |
Customer Inquiries and Reports Menu in Finacle
| Menu Option | Description |
|---|---|
| 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 |
Cheque Books and Reports Menu in Finacle
| Menu Option | Description |
|---|---|
| HCHBI | Cheques book issue inquiry |
| HISAI | Inventory Split and Inquiry |
| HIIA | Inventory Inquiry All |
| HIMI | Inquire on Inventory Movement |
| HISI | Inquiring on the inventory |
Other Inquiry and Reports
| Menu Option | Description |
|---|---|
| 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 |
Deposits Inquiry and Reports
| Menu Option | Description |
|---|---|
| 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 |
Transactions Inquiry and Reports
| Menu Option | Description |
|---|---|
| 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 |
Savings Account Inquiry and Reports
| Menu Option | Description |
|---|---|
| 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 Account |
| HAFSM | Account freeze/Unfreeze |
| HSSII | Inquire on standing instructions maintenance |
| HSIREPTS | Standing Instructions Reports |
Day End Menu in DOP Finacle
| Menu Option | Description |
|---|---|
| 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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