Finacle Menu List for Postoffice Finacle Transactions

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 verification

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 – Loan 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
• 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