User Menu Shortcuts:
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Topic
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Purpose
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Menu Option
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CIF
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Checking for duplicate CIFs
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CDEDUP
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Creating new CIF & Verification
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CCRC / CIFCR
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Modification Before Verification
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CCRC / CIFCR
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Modification after verification or modification in existing CIF ID
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CMRC / CIFMD
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Merger of CIF
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HCCA
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CIF Search
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HCRV
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SB A/c
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Opening a new SB A/c
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CASBAO/QDESA
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Modification Before Verification
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CASBAOM/QDEMSABV
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Verification of new a/c
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CASBAV/QDESAVF
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Modification after verification or modification in existing A/c ID
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CASBAM/QDEMSA
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Funding of the Account By Cash & Verification
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CTM
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Funding of the Account By A/c Transfer & Verification
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CXFER
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Printing of Pass Book
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HPBP
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Closing of Account & Verification
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HCAAC / CLOSE
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Find out the new account no. for old account no.
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CNAC
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Changing the status of the customer from Minor to Major Report
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HCBM
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Print spooled reports
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HPR
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Account Transactions Inquiry
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HACLI
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Account Balance Inquiry
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HACCBAL
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Account Details Enquiry
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HACCDET
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Inventory Management
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Add Inventory & Verify
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HIMC
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Selecting SO SOL ID for Transferring Inventory by HO
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HCCS
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Split Inventory Own Location
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HISAI
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Split Inventory Other Location
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HISIA
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Merge Inventory Own Location
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HIMAI
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Merge Inventory Other Location
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HIMIA
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Inventory Status Report
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HISR / HISRA
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Inquire Inventory (Between Locations – Movement)
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HIMI
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Inquire Inventory (Particular Location – Available)
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HIIA
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Cheque Book Issuance
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Issue Personalise Cheque Books
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HCHQREQ
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Issue Across the Counter Cheque Book
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HICHB / HICHBA
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Enquiry of Cheque Book
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HCHBI
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Enquiry of A/c with Cheque No.
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HINQACHQ
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Lien Maintenance
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Marking / Removing Lien on A/c & Verify
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HALM/ACLNM
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Freezing A/c
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Freezing / Unfreezing A/c and Verify
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HAFSM/ACTFRS
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Stop Payment
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Marking / Revoking Stop Payment of Cheque
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HSPP/CHSTOP
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Verifying Marking / Revoking Stop Payment of Cheque
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HSPPAU/CHSTOP
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Stop Payment Report
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HSPRG/CHSTPR
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Standing Instructions
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SI Maintenance
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HSSIM
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SI Inquiry
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HSSII
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SI Reports
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HSIREPTS/SIREP
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SI Register Print
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HSIRP
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SI Advice Print
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HSIADVC
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Transactions
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Funding of the Account by Cash & Verification
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CTM
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Funding of A/c By Transfer & Verification
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CXFER
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Ledger Inquiry – Customer A/c
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HACLI
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Vault Operations Entering, Posting & Verifying
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HTM
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Transaction Inquiry
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HTI
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Teller Transaction Wise Cash Report
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HSCWRPT
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See scheme-wise reports
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HFINRPT
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Teller cash balance position
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HTCPIAE/ TRTWCPIE
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Office Accounts
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Postings into Office Accounts Basic and Office Accounts Pointing & Verification
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HTM
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Inquire on Transactions
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HIOT
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Ledger Inquiry – Office Accounts
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HACLINQ
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Term Deposits
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Open TD A/c
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CMISAOP/ MISAO
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Modify TD a/c before verification
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CMISAOPM / MISAMBV
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Verify new TD A/c
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CMISAOPV/ MISAVF
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Modify existing TD A/c
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CMISAM /MISAMAV
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Funding TD a/c by Cash
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TRCDP/ CTM
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Funding TD A/c by Transfer
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TRTFR/HXFER/CXFER
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TD Renewal History
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HRENHIST
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TD Transaction History
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HTDTRAN
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Printing Pass Book
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HPBP
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Extension of TD on day of renewal
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TDRED/HTDREN
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Extension of TD after it is already extended (auto-renewed)
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HTDEXT
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Close TD A/c
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HCAACTD/TDACTCL
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Verify closure of TD A/c
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HCAACVTD/TDACTCLV
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Enquire Details of a TD A/c
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TDINQ
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Payment of Cash
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HCASHPND
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MIS
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Inquiry on holding amount of an existing MIS A/c holder
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CLIMIT
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Open MIS A/c
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CMISAOP/MISAO
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Modify MIS a/c before verification
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CMISAOPM / MISAMBV
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Verifying new MIS A/c
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CMISAOPV/MISAVF
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Modify existing MIS A/c
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CMISAM /MISAMAV
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Close MIS A/c
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HCAACTD
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Verify closure of MIS A/c
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HCAACVTD
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SCSS
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Open SCSS A/c
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CSCAOP/SCSSAO
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Modify SCSS A/c before verification
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CSCAOPM/SCSSMBV
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Verify new SCSS A/c
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CSCAOPV/SCSSAV
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Modify existing SCSS A/c
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CSCAM/SCSSMAV
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Close SCSS A/c
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HCAACTD
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Verify closure of SCSS A/c
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HCAACVTD
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RD
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Open RD A/c
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CRDOAAC/RDAOCM
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Modify RD A/c before verification
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CRDOAACM/RDMAO
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Verify RD A/c Opening
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CRDOAACV/RDAOVF
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Modify existing RD A/c
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CRDACM/RDAMM
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Pass Book Printing
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HPBP
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RD A/c Transaction Posting & Verifying
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RDAMT/CRDP
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Pending Installment
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HPLIST/RDPENINS
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Manually extend RD
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PRDCM
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Close RD A/c
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CRDCAAC/RDACLM
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Verification of RD A/c Closure
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RDACLM
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NSC / KVP
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Search existing customer and accounts
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HACS
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Open NSC
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CSCOAAC/NSCAO
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Modify NSC before verification
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CSCOAACM/NSCAMBV
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Verify new NSC
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CSCOAACV/NSCAOVF
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Printing of Certificate
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HDRP
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Printing of Duplicate Certificate
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HDUDRP
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Reprint of certificate
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HREDRP
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Modify existing NSC A/c
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CSCACM/NSCAM
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Closing NSC & KVP A/c and Verifying
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CSCCAAC/NSCAC
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Inquiry of KVP A/c Balance
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HACLITD
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PPF
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Open PPF A/c
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CPPFAO/PPFAO
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Modify PPF A/c before verification
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PPFAMBV/CPPFAOM
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Verify new PPF A/c
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CPPFAV
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Modify existing PPF A/c
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PPFAMAVF/CPPFAM
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Funding of PPF A/c & Verifying
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CPDTM
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Withdrawal from PPF A/c & Verifying
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CPWTM
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Extension of PPF A/c & Verifying
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PPFAEXT/HCEXTN
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Closure of PPF A/c and Verifying
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HCAAC / CLOSE
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Interest Table Maintenance
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HINTTM
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PPF Transactions Upload to the transferred a/c
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HCTUPLD
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Transfer In – Out – SOL Change
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HACXFSOL
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RD Loan
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Open RD Loan A/c
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CAOLARD/RDHWAO
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Modify RD Loan A/c before verification
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CAOMLARD/RDHWAMBV
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Verify new RD Loan A/c
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CAOVLARD/RDHWAVF
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Modify existing RD Loan A/c
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CACMLARD/RDHWAMAV
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RD Loan disbursement
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LARDD/RDHWDP
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Making RD Loan Unscheduled Payments
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HLAUPAY
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Making RD Loan Scheduled Payments
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HLASPAY
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RD Loan A/c Payoff & Verification
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HPAYOFF
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RD Loan A/c closure & verification
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CAACLA
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PPF Loan
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Open PPF Loan A/c
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CLPPFAO/PPFLAO
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Modify PPF Loan A/c before verification
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CLPPFAOM/PPFLAMBV
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Verify new PPF Loan A/c
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CLPPFAOV/PPFLAVF
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Modify existing PPF Loan A/c
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CLPPFAM/PPFLAMAV
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PPF Withdrawal, Loan Disbursement and Interest Recovery
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CPWTM/PPFWLINT
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Repayment of Loan
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CPDTM/ PPFDPLR
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Before PPF Loan A/c closure
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CLPR and HACINT
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Closure of PPF Loan A/c & Verify
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HCAAC / CLOSE
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Outward Clearing
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Lodge Instruments at SO / HO Level
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HOMSO
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Report generation for cheques lodged by SO / HO
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HOMSOEX
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File download of SO by HO
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HTRFTOPC
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File Upload by HO
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HCLUPLD
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O/w Zone – Open, Suspend, Release to Shadow Balance, Regularize
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HMCLZOH
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O/w clearing cheques lodging in the zone
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HOCTM
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Lodged O/w Clearing cheques bulk verification
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HOCTV
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Inquiry of Lodged Cheques
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HIOCLS
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Marking certain cheques pending in a zone
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HMARKPEN
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Revoke pending status of the cheques
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HREVPEND
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Inward Clearing
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I/w Zone –Open, Suspend, Validation Run, Post, Close
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HMICZ
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Upload I/w Clearing File
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HRMI
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Verify and Post I/w Clearing records, Return Marking
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HICTMO
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Report of I/w clearing rejects
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HREJREP
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Outstation Cheque Collection
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Lodge & Realize / Dishonour OCC & Verify
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HIRM
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Enquire on remittances
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HINWREMI
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ECS
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Enable the facility of ECS for the customers at the time of account opening
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SB- CASBAO/QDESA, RD –CRDOAAC/RDAOCM, TD/MIS – CMISAOP/MISAO , SCSS- CSCAOP/SCSSAO
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Enable the facility of ECS for the existing customer
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SB – CASBAM/QDEMSA, MIS/TD – CMISAM/MISAMAV, RD – CRDACM/RDAMM, SCSS – CSCAM/SCSSMAV
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ECS Mandate Maintenance
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HECSM
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Create ECS dump
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HEGOC
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Settlement process run
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HEOSR
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Rejection Processing
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HEORP
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Agent Portal
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Post Agent’s Transactions
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HAGTXP
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Create Agent & Verify
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HDSAMM
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EOD / BOD Process
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Financial Transaction Inquiry
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HFTI
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Audit File Enquiry
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HAFI
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All pending activities report – By SO
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HSVALRPT
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SOL Change of Operating Date – By SO
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HSCOD
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Check SOL Status –by HO checking under the Sol Set ID
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HSSI
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SOL Closure Operations – Run By HO by Sol Set ID
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HSOLCOP
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SOL Closure for Last Day – Run by HO
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HSCOLD
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Memopad
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Create Memopad
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HMEMOPAD
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Verify Created Memopad
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HMPAU
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NSS
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Withdrawal Transactions
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CTM / CXFER
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Amend Nomination Details & Verify
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HACM
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Take TDS before Closure
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HCACC
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Closure of NSS A/c & Verify
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HCAAC / CLOSE
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Removal of Freeze & Verify
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HAFSM
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Enquire NSS92 original deposit amount (Free Text 12)
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HACM_MIS Codes
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Enquire NSS Form 15G / 15H update (Free Code 9)
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HACM_MIS Codes
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Exceptional A/c
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Change of Scheme
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HACXFRSC / TFRSCH
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Discontinued Scheme
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Transfer Transaction
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HXFER
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Important Inquiry Options:
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Purpose
|
Menu Option
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Duplicate CIF
|
CDEDUP
|
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Accounts Linked to a CIF
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HCRV
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Customer Details Enquiry
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HCUDET
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Transactions in a customer a/c
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HACLI
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Inquiry On Transactions in a/c
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HIOT
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Transactions in office a/c
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HACLINQ
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Find out the new account no. for old account no.
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CNAC
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Inquire Balances in the customer a/c
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HACCBAL
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Inquire general details of customer a/c
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HACCDET
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Inquire Inventory (Between Locations – Movement)
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HIMI
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Inquire Inventory (Particular Location – Available)
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HIIA
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Enquiry of Cheque Book
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HCHBI
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Enquiry of A/c with Cheque No.
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HINQACHQ
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Standing Instruction Inquiry
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HSSII
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Particular transaction inquiry with Tran ID
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HTI
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Teller cash balance position
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HTCPIAE/ TRTWCPIE
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Search existing customer and accounts
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HACS
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Inquiry of lodged outward clearing cheques
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HIOCLS
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Enquire on remittances
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HINWREMI
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Inquire Status of Financial Transactions (E/P/V)
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HFTI
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Enquire NSS92 original deposit amount (Free Text 12)
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HACM_MIS Codes
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Enquire NSS Form 15G / 15H update (Free Code 9)
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HACM_MIS Codes
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