India Post Finacle Guide for SSA Wrong Deposit Reversal

India Post Finacle Guide for SSA Wrong Deposit Reversal

Sukanya accounts are by default Debit frozen in finacle. If you make excess or wrong deposits into sukanya you cannot withdraw them. If you have to withdraw the amount then at first you have to unfreeze it. Below is the India post finacle guide for SSA wrong deposit rectification.

Step By Step Procedure in Detail - 

1. Invoke HAFSM menu

2. Function - Unfreeze

3. Enter A/C ID

4. Click on GO (F4)

5. Select the required A/C numbers

6. Click on SUBMIT (F10)

7. Verify the transaction in the same menu in supervisor login

After unfreezing the account, Do the reversal process using CPDTM and verify. 
While Doing the reversal transaction, Delete the Report Code CONTR and Select REV by Clicking the searcher beside the report code.

After the completion of reversal process, we have to debit freeze the account. Follow the procedure to debit freeze the account.

1. Invoke HAFSM menu

2. Function – Debit Freeze

3. Enter A/C ID or CIF id

4. Enter Freeze Reason Code

5. Click on GO (F4)

6. Select the required A/C number

7. Click on SUBMIT (F10)

8. Verify the transaction in the same menu in supervisor login

Alternately request the customer for the excess deposited amount. 

Note: Make an error entry in the error book and obtain permission form the supervising authority before doing this transaction.