Showing posts from August, 2015Show all

Inquire Customer Signature using Account Iquire Menu in DOP Finacle

Inquire Customer Signature using HACI  HACI Menu is available in both Operator and S…

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Find Account Number using Cheque Number in DOP Finacle

Find A/c No using Cheque No. in Finacle Finding the Account no. from Cheque no. usi…

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Internet Explorer Settings for DOP Finacle

Internet Explorer Settings for DOP Finacle Normal View Untick Menu bar, Favorites ba…

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Login Credentials and its format of Password in DOP Finacle

Login Credentials of DOP Finacle DOP Finacle Password should be change oncein 60days.…

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Core Banking Solution (CBS) Benefits

Divisional Head  Improved target monitoring by providing, HO and SO performance re…

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Useful Menu for SB Counter Operations in DOP Finacle

SB Counter Operation in DOP Finacle Download attached HD image or PDF file then tak…

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BO Interest Payment of TD Accounts in DOP Finacle

When SB7 is received from BO for sanction of interest, PA at Account Office (SO/HO). Fi…

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View Uploaded KYC Document of CIF in DOP Finacle using CMRC / CIFMD

User can view the uploaded documents of Customer CIF using CIF Modification Menu in DOP…

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CIF Creation Process : Step by Step in DOP Finacle

CIF Creation Process in DOP Finacle Invoke the menu option “CDEDUP” to see whether t…

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Stop Splitting Of One Higher to Multiple Lower Denomination Accounts In POs

A lleged practices of splitting of one higher denomination account into multiple lower …

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Salary / Pension Upload Video in DOP Finacle

Usage of HTTUM Tool and Menu Video Tutor HTTUM - Transfer Transaction Upload Maintena…

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HTTUM : Pre-requisites and Short note for Salary Upload

DOP Finacle : Salary / Pension Upload using HTTUM Pre-requisites Software: Dot …

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IES Overview and Fields Description in DOP Finacle

Signature viewing menu in DOP Finacle In DOP Finacle we can check the signature and …

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Inquire / Viewing of Customer Signature in DOP Finacle

Signature viewing menu in DOP Finacle Menu : IES In DOP Finacle we can check the s…

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Branch Process : Document flow in DOP Finacle

Document Flow in Branch Level Customer comes to the PO fills in form and submit K…

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Instruction about Login Credentials in DOP Finacle

DOP Finacle Credentials Instructions  Change Credentials : Minimum 8 characters…

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Finacle Core Activities - Important Menus In DOP Finacle

Finacle CBS Core activities Menu Welcome Menu: CIF – Modify retail customer and ver…

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Trail Closure for RD Accounts in DOP Finacle

Finacle RD Trial Closure For invoking Trial Closure of RD account, user has to invoke…

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Trial closure for SB and PPF accounts : DOP Finacle

There is no Trial Closure for SB and PPF. However, to see closing interest, following p…

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Interest Accrual enquiry using HAITINQ : DOP Finacle

Interest Inquiry in SB : DOP Finacle Menu : HAITINQ Feature of the above Menu  …

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Trial closure at the time of Premature Closure of NSC/KVP accounts

Menu: CSCCAAC(NSCAC) Trial premature closure option for the NSC/KVP accounts is done…

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Trial Closure of TD type accounts -MIS/TD/SCSS/ Certificates : DOP Finacle

Trail Closure for MIS/TD/SCSS/ Matured NSC&KVP Menu:HCAACTD The Finacle menu…

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Trail Closure Overview in DOP Finacle

Trail Closure of Savings Accounts The trail closure is useful to know the maturity am…

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Finacle Desktop Settings for DOP Finacle

Restore Finacle Desktop Settings with One Click Download attached file of Finacle …

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Provisional BO Process in Finacle at SO/HO : DOP Finacle

Process (provisional) of Accounts standing or opened at BOs after Account Office Migrat…

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Agent ID Creation Procedure and Agent Portal Tips : DOP Finacle

DSA IDs should not contain SPACE or DOT in between Agent IDs created in Finacle shou…

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