User Menu Options in DOP Finacle
Complete Menu with Updated Version of FMenu Available : (F Menu by SRFix)Topic | Purpose | Menu Option |
CIF | Checking for duplicate CIFs | CDEDUP |
Creating new CIF & Verification | CCRC / CIFCR | |
Modification Before Verification | CCRC / CIFCR | |
Modification after verification or modification in existing CIF ID | CMRC / CIFMD | |
Merger of CIF | HCCA | |
CIF Search | HCRV | |
SB A/c | Opening a new SB A/c | CASBAO/QDESA |
Verification of opened a/c | CASBAV/QDESAVF | |
Modification Before Verification | CASBAOM/QDEMSABV | |
Modification after verification or modification in existing CIF ID | CASBAM/QDEMSA | |
Funding of the Account & Verification | CTM/CXFER | |
Printing of Pass Book | HPBP | |
Closing of Account & Verification | HCAAC | |
Find out the new account for old account | CNAC | |
Changing the status of the customer from Minor to Major | HCBM | |
Print spooled reports | HPR | |
Account Details Enquiry | HACCDET | |
Inventory Management | Add Inventory & Verify | HIMC |
Selecting SO SOL ID for Transferring Inventory by HO | HCCS | |
Split Inventory Own Location | HISAI | |
Split Inventory Other Location | HISIA | |
Merge Inventory Own Location | HIMAI | |
Inventory Status Report | HISR / HISRA | |
Inquire Inventory (Between Locations – Movement) | HIMI | |
Inquire Inventory (Particular Location – Available) | HIIA | |
Cheque Book Issuance | Issue Across the Counter Cheque Book | HICHBA/HICHB |
Enquiry of Cheque Book | HCHBM | |
Enquiry of A/c with Cheque No. | HINQACHQ | |
Cheque Book Issue Register | HCHBIR | |
Lien Maintenance | Marking / Removing Lien on A/c & Verify | HALM/ACLNM |
Freezing A/c | Freezing / Unfreezing A/c and Verify | HAFSM/ACTFRS |
Stop Payment | Marking / Revoking Stop Payment of Cheque | HSPP/CHSTOP |
Verifying Marking / Revoking Stop Payment of Cheque | HSPPAU/CHSTOP | |
Stop Payment Report | HSPRG/CHSTPR | |
Standing Instructions | SI Maintenance | HSSIM/HSIM |
SI Inquiry | HSSII | |
SI Reports | HSIREPTS/SIREP | |
SI Register Print | HSIRP | |
SI Advice Print | HSIADVC | |
Transactions | Funding of the Account & Verification | CTM/CXFER |
Vault Operations Entering, Posting & Verifying | HTM | |
Ledger Inquiry | HACLINQ | |
Teller cash balance position | HTCPIAE/ TRTWCPIE | |
Office Accounts | Postings into Office Accounts Basic and Office Accounts Pointing & Verification | HTM |
Term Deposits | Open TD A/c | CMISAOP/ MISAOP |
Verify TD A/c | CMISAOPV/ MISAVF | |
Modify TD a/c before verification | CMISAOPM / MISAMBV | |
Modify existing TD A/c | CMISAM /MISAMAV | |
Funding TD a/c by Cash | TRCDP/ CTM | |
Funding TD A/c by Transfer | TRTFR/HXFER/CXFER | |
Printing Pass Book | HPBP | |
Extension of TD on day of renewal | TDRED/HTDREN | |
Close TD A/c | HCAACTD/TDACTCL | |
Verify closure of TD A/c | HCAACVTD/TDACTCLV | |
MIS | Inquiry on holding amount of an existing MIS A/c holder | CLIMIT |
Open MIS A/c | CMISAOP/MISAO | |
Verifying MIS A/c | CMISAOPV/MISAVF | |
Modify MIS a/c before verification | CMISAOPM / MISAMBV | |
Modify existing MIS A/c | CMISAM /MISAMAV | |
Close MIS A/c | HCAACTD | |
Verify closure of MIS A/c | HCAACVTD | |
SCSS | Open SCSS A/c | CSCAOP/SCSSAO |
Modify SCSS A/c before verification | CSCAOPM/SCSSMBV | |
Verify SCSS A/c | CSCAOPV/SCSSAV | |
Modify existing SCSS A/c | CSCAM/SCSSMAV | |
Close SCSS A/c | HCAACTD | |
Verify closure of SCSS A/c | HCAACVTD | |
RD | Open RD A/c | CRDOAAC/RDAOCM |
Modify RD A/c before verification | CRDOAACM/RDMAO | |
Verify RD A/c | CRDOAACV/RDAOVF | |
Modify existing RD A/c | CRDACM | |
Pass Book Printing | HPBP | |
RD A/c Transaction Posting & Verifying | RDAMT/CRDP | |
Pending Installment | HPLIST/RDPENINS | |
Manually extend RD | HPRDCM | |
Close RD A/c | CRDCAAC/RDACLM | |
Verification of RD A/c Closure | RDACLM | |
NSC / KVP | Search existing customer and accounts | HACS |
Open NSC A/c | CSCOAAC/NSCAO | |
Modify NSC A/c before verification | CSCOAACM/NSCAMBV | |
Verify NSC A/c | CSCOAACV/NSCAOVF | |
Modify existing NSC A/c | CSCACM/NSCAM | |
Closing NSC & KVP A/c and Verifying | CSCCAAC/NSCAC | |
Inquiry of KVP A/c Balance | HACLITD | |
New Certificate Printing | HDRP | |
Certificate Reprinting | HREDRP | |
Duplicate Certificate Printing | HDUDRP | |
PPF | Open PPF A/c | CPPFAO/PPFAO |
Modify PPF A/c before verification | PPFAMBV/CPPFAOM | |
Verify PPF A/c | CPPFAV | |
Modify existing PPF A/c | PPFAMAVF/CPPFAM | |
Funding of PPF A/c & Verifying | CPDTM | |
Withdrawal from PPF A/c & Verifying | CPWTM | |
Extension of PPF A/c & Verifying | PPFAEXT/HCEXTN | |
Closure of PPF A/c and Verifying | HCAAC | |
RD Loan | Open RD Loan A/c | CAOLARD/RDHWAO |
Modify RD Loan A/c before verification | CAOMLARD/RDHWAMBV | |
Verify RD Loan A/c | CAOVLARD/RDHWAVF | |
Verify existing RD Loan A/c | CACMLARD/RDHWAMAV | |
RD Loan disbursement | LARDD/RDHWDP | |
Making RD Loan Unscheduled Payments | HLAUPAY | |
Making RD Loan Scheduled Payments | HLASPAY | |
RD Loan A/c Payoff & Verification | HPAYOFF | |
RD Loan A/c closure & verification | CAACLA | |
PPF Loan | Open PPF Loan A/c | CLPPFAO/PPFLAO |
Modify PPF Loan A/c before verification | CLPPFAOM/PPFLAMBV | |
Verify PPF Loan A/c | CLPPFAOV/PPFLAVF | |
Modify existing PPF Loan A/c | CLPPFAM/PPFLAMAV | |
PPF Withdrawal, Loan Disbursement and Interest Recovery | CPWTM/PPFWLINT | |
Before PPF Loan A/c closure | CLPR and HACINT | |
Closure of PPF Loan A/c & Verify | CPDTM/ PPFDPLR | |
Outward Clearing | Lodge Instruments at SO / HO Level | HOMSO |
Report generation for cheques lodged by SO / HO | HOMSOEX | |
File download of SO by HO | HTRFTOPC | |
File Upload by HO | HCLUPLD | |
O/w Zone – Open, Suspend, Release to Shadow Balance, Regularize | HMCLZOH | |
O/w clearing cheques lodging in the zone | HOCTM | |
Lodged O/w Clearing cheques bulk verification | HOCTMV | |
Marking certain cheques pending in a zone | HMARKPEN | |
Revoke pending status of the cheques | HREVPEND | |
Inward Clearing | I/w Zone –Open, Suspend, Validation Run, Post, Close | HMICZ |
Upload I/w Clearing File | HRMI | |
Verify and Post I/w Clearing records, Return Marking | HICTMO/ HICTM (For non CTS) | |
Report of I/w clearing rejects | HREJREP | |
Outstation Cheque Collection | Lodge & Realize / Dishonour OCC & Verify | HIRM |
Enquire on remittances | HINWREMI | |
ECS | Enable the facility of ECS for the customers at the time of account opening | SB- CASBAO/QDESA, RD –CRDOAAC/RDAOCM, TD/MIS – CMISAOP/MISAO , SCSS- CSCAOP/SCSSAO |
Enable the facility of ECS for the existing customer | SB – CASBAM/QDEMSA, MIS/TD – CMISAM/MISAMAV, RD - CRDACM/RDAMM, SCSS - CSCAM/SCSSMAV | |
ECS Mandate Maintenance | HECSM | |
Create ECS dump | HEGOC | |
Settlement process run | HEOSR | |
Rejection Processing | HEORP | |
Agent Portal | Post Agent’s Transactions | HAGTXP |
Create Agent & Verify | HDSAMM | |
EOD / BOD Process | Check SOL Status | HSSI |
Financial Transaction Inquiry | HFTI | |
Audit File Enquiry | HAFI | |
All pending activities report | HSVALRPT | |
SOL Change of Operating Date | HSCOD | |
SOL Closure Operations | HSOLCOP | |
SOL Closure for Last Day | HSCOLD | |
Memopad | Create Memopad | HMEMOPAD |
Discontinued Accounts | Withdrawal Transactions | HXFER |