Post Office Finacle Menu List. DOP CBS Finacle Command List. Module wise India Post Finacle menu list. Latest Updated Module wise Finacle menu list. Counter Postal Assistant may use list of below mentioned CBS Finacle menu list for discharging Postal Banking operation work.
Download DOP Finacle Menu List in PDF
DOP CBS Finacle Menu Related to CIF ID:
CDEDUP - To see whether the customer is already a existing customer
CCRC - For creation of CIF
CCRC - CIF creation needs a verification by Supervisor
CMRC- CIF Modification
CMRC- Suspension of CIF ID
HCCA - Merger of CIFID
HCRV - Inquiring of CIF IDs(Customer Relationship View)
Post Office Finacle Menu used for POSB ACCOUNT:
CASBAO - For opening a savings account
CASBAV - For verification of an opened account
CASBAOM- For modification of an account BEFORE verification
CASBAM- 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 accoun number
HCBM - Changing the status of the customer from Minor to Major
HACXFRSC-Scheme code change
Term Deposit (TD)
CMISAOP- To open an account
CMISAOPV - Verification by Supervisor
CMISAOPM - To modify an account before verification
CMISAM - To modify an account after verification
CTM - Fundan account by cash for POSA
CXFER - Fund an account by through transfer for POSA
HTDTRAN - Transaction inquiry
TDRED/HTDREN - To renew a TD account
HCAACTD- To close a TD account
HCAACVITD - Verification of closure
Monthly Income Scheme(MIS)
CMISAOP - To open an account
CMISAOPV- Verify the account
CMISAOPM - Modification Before Verification
CMISAM - Modification After Verification
HCAACTD - For closure/ pre-closure of the account,
HCAACVID - Verification
HTM - Interest to be paid by debiting SUNDARY DEPOSIT MIS
Senior Citizen Savings Scheme(SCSS)
CSCAOP- For opening an SCSS deposit account
CSCAOPM- Modification BEFORE Verification
CSCAOPV - The account opening verification
CSCAM - Account modification AFTER Verification
HCAACTD - Closure of an SCSS account
HCAACVITD - Closure verification
HTDTRAN-SCSS interest /TDS inquiry
HTDREN-SCSS A/C extension
Recurring Deposit(RD)
CRDOAAC - For opening of recurring deposit account
CRDOAACV- Verification of opening
CRDOAACM - Modification in the account before verification
CRDACM - Modification in the account After verification
CRDP - RD Account transaction maintenance
CRDCAAC - For closure of recurring deposit account
CRDCAACV- Verification of the closure account
Public Provident Fund(PPF) & Sukanya Samridhi Account(SSA)
CPPFAO- To open a PPF & SSA account
CPPFAV- Verification
CPDTM - Funding and for all the future deposits in the PPF & SSA account
CPWITM - Part withdrawal
HAFSM - To unfreeze the account for
CPPFAOM - PPF & SSA A/c can be modified before verification
CPPFAM - PPF & SSA A/c modification after verification
PPFAEXT/HCEXTN - PPF A/c Extension
HCAAC - To close a PPF account & SSA A/c
CMISAOP- For Opening a NSC Account
CMISAOPV- Verification
HPBP- For printing NSC
CMISAOPM - Modification of an NSC account can be done BEFORE verification
CMISAM - Modification AFTER Verification can
CSCCAAC- For closing an account and this require verification by the Supervisors by the same menu option
HPR - Reportcan be viewed
CSCACM- For modification of a KVP account
CSCCAAC- For premature closure /closure on maturity of a KVP
HCCA - Transfer of KVP Account from one customer to another customer
HACLI - For balance inquiryin a KVP account.
CNSBCV-NSC/KVP bulk closure
RD LOAN
CAOLARD- To open a loan account against RD
CAOMLARD - For Modification Before Verification
CACMLARD - For Modification After Verification
CAOVLARD - Verification
LARDD- For disbursement of the sanctioned amount
HLAUPAY - For making unscheduled payments (for both bullet and monthly instalment loans)
HLASPAY - For making scheduled payments ( for monthly installment loans)
HPAYOFF-Full RD loan repayment
CAACLA - For closure of the RD loan account
HPAYOFF/CAACLA - Verification of loan repayment and closing
LOAN ACCOUNT AGAINST A PPF ACCOUNT
CLPPFAO- To open a loan account against PPF
CLPPFAOV- Verification
CLPPFAOM- Modification before verification
CLPPFAM- Modification after verification
CPWIM - For PPF Withdrawal, Loan Disbursement and Interest Recovery Invoke the menu option
CLPR and HACINT before proceeding with account closure
CPDTM- For the repayment of the loan and closing the loan account
CPDTM- Verification
OFFICE ACCOUNTS AND REPORTS
HIOT - Inquire on transaction
HIOGLT - Inquiry on GL transaction
HACLINQ - Office Account Ledger Inquiry
HACLPOA - Office A/c. Ledgers Print
MPKBY/SAS Agent
HAGTXP-Agent RD schedule posting
HDSAMM-New agent creation
HDSAIP- Total Agents inquiry in a SOL
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
HFINRPT-Report generation
HPR-Print report
CHARGES INQUIRY AND REPORTS
HCCI - Customer wise charges Inquiry
IFD - Inquire Fee details
CCCSA - Closed Charges For Silent Account
HGCHRG - Collection various service charges
HADVC - Receipt Printing
HCHGIR - Report generation of service charges collected through Finacle
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
CHEQUE BOOKS AND REPORTS
HISAI - Inventory Split and Inquiry
HIIA - Inventory Inquiry All
HIMI - Inquire on Inventory Movement
HISI - Inquiring on the inventory
HIMC-Add & Inventory movement
HINQACHQ-Find POSB A/c by Cheque no.
HCHBI-Find issued ,used/unused cheque no. By POSB A/c no.
HICHB-Cheque Book issue
HISAIl-Cheque book split (By user)
HISIA-Cheque book split(of any user by supervisor)
HIMIA-Merge splitted cheque book leaves
HCHBM-Destroy cheque leaves
OTHER INQUIRY 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
Other inquiry and reports
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
HACASHPND-Cash pending closed in cash
DEPOSITS INQUIRY AND REPORTS
HACCDET - General 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
CICD-Customer details
HTDTRAN-Interest/TDS inquiry
TRANSACTIONS INQUIRY AND REPORTS
HFTI - Financial Transaction Inquiry
HFTR - Financial Transaction Report
HAFI-Unverified CIF/Ac inquiry
HTCPIAE - Tellercash position Inquiry - employee
HTCPIAC - Tellercash position Inquiry- currency
HOCI - Outward cheques Inquiry
HABI - Balance Inquiry
HACSBIO - A/c. Shadow Balance Inquiry
CNSTRP - Transactions Report
SAVINGS ACCOUNT INQUIRY AND REPORTS
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
HPBP-Passbook print
HPSP-A/C statement
CINTC-Interest certificate generation
HSSIM-Add Standing instructions
LOAN ACCOUNTS INQUIRY AND REPORTS
HCULA - Loan accounts of customer report
HLNGI - Loan General Details
HLACLI - Ledger Inquiry
HPORDM-NEFT/RTGS transaction(Fund transfer to other bank )
HSMI-Inquiry of NEFT/RTGS transaction
HFTI - Financial Transaction Inquiry
HSVALRPT - SOL VAL Reports
HISCOD - Perform Day End
HSOLCOP - SOL Closure
HSCOLD - SOL Closure for Last Day
HSSI - Inquire on SOL status
Prepared by
Tara Prasad Mahapatra
PA,Paralakhemundi HO - 761200
