After the implementation of CBS in post office, all work is being done in Finacle software in all post offices across India. Now every transaction and report can be done or viewed with the help of Finacle Menus only. Do you know which Finacle menu is for which purpose?
If you have not memorized these Finacle menus yet then this post is for you. Here you will find the updated list of Finacle menus for post offices.
Find the required menu from the below list and use it as per requirement.
Finacle Menu related to CIF id
- CDEDUP – To see whether the customer is already a existing customer
- CCRC/CIFCR – For creation of CIF
- CCRC/CIFCR – CIF creation needs a 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 by cash
- TRTFR/HXFER/CXFER – Fund an account by 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 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 and for all the 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 a 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 require 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 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 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 inquires 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 Account
- HAFSM – Account freeze/Unfreeze
- HSSII – Inquire on standing instructions 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
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