A Comprehensive Step by Step Guide for India Post Finacle by PO Updates.
Table of Contents
1.1 Deposit/Withdrawal by Cash
1.2 Deposit by POSB Cheque
1.3 Account Opening
1.4 Cheque Book Issue
1.5 Account Closure
1.6 Account Type Conversion (SBGEN to SBCHQ and Vice Versa)
1.7 Single to Joint Conversion and Vice Versa
1.8 Change of Nomination
1.9 Cheque Book Inquiry
1.10 Revival of Silent Account
1.11 Stop payment of cheque
1.12 ATM Card Issue
1.13 Internet/Mobile/SMS Banking
2 Recurring Deposit
2.1 Deposit
2.2 Account Opening
2.3 Account Closure
2.4 Account Extension
2.5 SB to RD Standing Instruction Maintenance
2.6 Accepting Agents’ Bulk lists
2.7 Loan Account Opening
2.8 Loan Disbursement
2.9 Loan Repayment
2.10 Loan Final Repayment
2.11 Loan Account Closure
2.12 Linking and De-Linking of Accounts to Agents
2.13 Single to Joint Conversion and Vice Versa
2.14 Change of Nomination
2.15 View Pending Installments
2.16 Agents’ Bulk List Preparation
3 Time Deposit Accounts
3.1 Account Opening
3.2 Account Closure
3.3 Interest Withdrawal
3.4 Auto Credit Interest to SB Account
3.5 Single to Joint Conversion and Vice Versa
3.6 Change of Nomination
3.7 Re-Deposit
4 Monthly Income Account Scheme
4.1 Account Opening
4.2 Account Closure
4.3 Interest Withdrawal
4.4 Auto Credit Interest to SB Account
4.5 Single to Joint Conversion and Vice Versa
4.6 Change of Nomination
4.7 View the Deposit limit for an Individual
4.8 Limit Adjustment – Claim Case
5 Public Provident Accounts
5.1 Deposit
5.2 Account Opening
5.3 Account Closure
5.4 Account Extension
5.5 Loan Account Opening
5.6 Loan Disbursement
5.7 Loan Repayment
5.8 Loan Final Repayment
5.9 Loan Account Closure
5.10 Partial Withdrawal
5.11 Change of Nomination
5.12 Reversal
5.13 Transfer out to Bank
5.14 Transfer In From Bank
