Finacle Menu Options List Circulate Ver1.5

User Menu Shortcuts:

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
	Modification Before Verification	CASBAOM/QDEMSABV
	Verification of  new a/c	CASBAV/QDESAVF
	Modification after verification or modification in existing A/c ID	CASBAM/QDEMSA
	Funding of the Account By Cash & Verification	CTM
	Funding of the Account By A/c Transfer & Verification	CXFER
	Printing of Pass Book	HPBP
	Closing of Account & Verification	HCAAC / CLOSE
	Find out the new account no. for old account no.	CNAC
	Changing the status of the customer from Minor to Major Report	HCBM
	Print spooled reports	HPR
	Account Transactions Inquiry	HACLI
	Account Balance Inquiry	HACCBAL
	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
	Merge Inventory Other Location	HIMIA
	Inventory Status Report	HISR / HISRA
	Inquire Inventory (Between Locations – Movement)	HIMI
	Inquire Inventory (Particular Location – Available)	HIIA
Cheque Book Issuance	Issue Personalise Cheque Books	HCHQREQ
	Issue Across the Counter Cheque Book	HICHB / HICHBA
	Enquiry of Cheque Book	HCHBI
	Enquiry of A/c with Cheque No.	HINQACHQ
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
	SI Inquiry	HSSII
	SI Reports	HSIREPTS/SIREP
	SI Register Print	HSIRP
	SI Advice Print	HSIADVC
Transactions	Funding of the Account by Cash & Verification	CTM
	Funding of A/c By Transfer & Verification	CXFER
	Ledger Inquiry – Customer A/c	HACLI
	Vault Operations Entering, Posting & Verifying	HTM
	Transaction Inquiry	HTI
	Teller Transaction Wise Cash Report	HSCWRPT
	See scheme-wise reports	HFINRPT
	Teller cash balance position	HTCPIAE/ TRTWCPIE
Office Accounts	Postings into Office Accounts Basic and Office Accounts Pointing & Verification	HTM
	Inquire on Transactions	HIOT
	Ledger Inquiry – Office Accounts	HACLINQ
Term Deposits	Open TD A/c	CMISAOP/ MISAO
	Modify TD a/c before verification	CMISAOPM / MISAMBV
	Verify new TD A/c	CMISAOPV/ MISAVF
	Modify existing TD A/c	CMISAM /MISAMAV
	Funding TD a/c by Cash	TRCDP/ CTM
	Funding TD A/c by Transfer	TRTFR/HXFER/CXFER
	TD Renewal History	HRENHIST
	TD Transaction History	HTDTRAN
	Printing Pass Book	HPBP
	Extension of TD on day of renewal	TDRED/HTDREN
	Extension of TD after it is already extended (auto-renewed)	HTDEXT
	Close TD A/c	HCAACTD/TDACTCL
	Verify closure of TD A/c	HCAACVTD/TDACTCLV
	Enquire Details of a TD A/c	TDINQ
	Payment of Cash	HCASHPND
MIS	Inquiry on holding amount of an existing MIS A/c holder	CLIMIT
	Open MIS A/c	CMISAOP/MISAO
	Modify MIS a/c before verification	CMISAOPM / MISAMBV
	Verifying new MIS A/c	CMISAOPV/MISAVF
	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 new 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 Opening	CRDOAACV/RDAOVF
	Modify existing RD A/c	CRDACM/RDAMM
	Pass Book Printing	HPBP
	RD A/c Transaction Posting & Verifying	RDAMT/CRDP
	Pending Installment	HPLIST/RDPENINS
	Manually extend RD	PRDCM
	Close RD A/c	CRDCAAC/RDACLM
	Verification of RD A/c Closure	RDACLM
NSC / KVP	Search existing customer and accounts	HACS
	Open NSC	CSCOAAC/NSCAO
	Modify NSC before verification	CSCOAACM/NSCAMBV
	Verify new NSC	CSCOAACV/NSCAOVF
	Printing of Certificate	HDRP
	Printing of Duplicate Certificate	HDUDRP
	Reprint of certificate	HREDRP
	Modify existing NSC A/c	CSCACM/NSCAM
	Closing NSC & KVP A/c and Verifying	CSCCAAC/NSCAC
	Inquiry of KVP A/c Balance	HACLITD
PPF	Open PPF A/c	CPPFAO/PPFAO
	Modify PPF A/c before verification	PPFAMBV/CPPFAOM
	Verify new 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 / CLOSE
	Interest Table Maintenance	HINTTM
	PPF Transactions Upload to the transferred a/c	HCTUPLD
	Transfer In – Out – SOL Change	HACXFSOL
RD Loan	Open RD Loan A/c	CAOLARD/RDHWAO
	Modify RD Loan A/c before verification	CAOMLARD/RDHWAMBV
	Verify new RD Loan A/c	CAOVLARD/RDHWAVF
	Modify 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 new PPF Loan A/c	CLPPFAOV/PPFLAVF
	Modify existing PPF Loan A/c	CLPPFAM/PPFLAMAV
	PPF Withdrawal, Loan Disbursement and Interest Recovery	CPWTM/PPFWLINT
	Repayment of Loan	CPDTM/ PPFDPLR
	Before PPF Loan A/c closure	CLPR and HACINT
	Closure of PPF Loan A/c & Verify	HCAAC / CLOSE
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	HOCTV
	Inquiry of Lodged Cheques	HIOCLS
	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
	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	Financial Transaction Inquiry	HFTI
	Audit File Enquiry	HAFI
	All pending activities report – By SO	HSVALRPT
	SOL Change of Operating Date – By SO	HSCOD
	Check SOL Status –by HO checking under the Sol Set ID	HSSI
	SOL Closure Operations – Run By HO by Sol Set ID	HSOLCOP
	SOL Closure for Last Day – Run by HO	HSCOLD
Memopad	Create Memopad	HMEMOPAD
	Verify Created Memopad	HMPAU
NSS	Withdrawal Transactions	CTM / CXFER
	Amend Nomination Details & Verify	HACM
	Take TDS before Closure	HCACC
	Closure of NSS A/c & Verify	HCAAC / CLOSE
	Removal of Freeze & Verify	HAFSM
	Enquire NSS92 original deposit amount (Free Text 12)	HACM_MIS Codes
	Enquire NSS Form 15G / 15H update (Free Code 9)	HACM_MIS Codes
Exceptional A/c	Change of Scheme	HACXFRSC / TFRSCH
Discontinued Scheme	Transfer Transaction	HXFER

Important Inquiry Options:

Purpose	Menu Option
Duplicate CIF	CDEDUP
Accounts Linked to a CIF	HCRV
Customer Details Enquiry	HCUDET
Transactions in a customer a/c	HACLI
Inquiry On Transactions in a/c	HIOT
Transactions in office a/c	HACLINQ
Find out the new account no. for old account no.	CNAC
Inquire Balances in the customer a/c	HACCBAL
Inquire general details of customer a/c	HACCDET
Inquire Inventory (Between Locations – Movement)	HIMI
Inquire Inventory (Particular Location – Available)	HIIA
Enquiry of Cheque Book	HCHBI
Enquiry of A/c with Cheque No.	HINQACHQ
Standing Instruction Inquiry	HSSII
Particular transaction inquiry with Tran ID	HTI
Teller cash balance position	HTCPIAE/ TRTWCPIE
Search existing customer and accounts	HACS
Inquiry of lodged outward clearing cheques	HIOCLS
Enquire on remittances	HINWREMI
Inquire Status of Financial Transactions (E/P/V)	HFTI
Enquire NSS92 original deposit amount (Free Text 12)	HACM_MIS Codes
Enquire NSS Form 15G / 15H update (Free Code 9)	HACM_MIS Codes