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CIF IDs Related menus for DOP Finacle 1. CDEDUP – To see whether the customer is already a existing customer 2. CCRC/CIFCR – For creation of CIF 3. CCRC/CIFCR – CIF creation needs a verification by Supervisor 4. CMRC/CIFMD – CIF Modification 5. CMRC/CIFMD – Suspension of CIF ID 6. HCCA – Merger of CIF ID 7.

Agent Related Issue in DOP Finacle (i) Non migration of agents and Creation of new agent ID in finacle and getting ebanking reference number Solution: As per migration logic, agents who were not linked with SB account number will not be migrated.

Acceptance of Agent list prepared through DOP CHQ is same as agent list with cash mode in HAGTXP. And remember the following. 1) Amount will be deducted automatically from the account holder of whose cheque number was given in Agent list.

If an account is opened thro.an agent, first verify whether the agent has a valid licence. Then ensure whether SCSS product has been linked to that agent using HDSAMM As TDS will be calculated on the basis of information stored in CIF, first modify in the CIF using CMRC the ‘Tax status” of the customer based on the documents produced.

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