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 |
Finacle Commands