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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.

Download DOP Finacle Menu List in PDF DOP CBS Finacle Menu Related to CIF ID: CDEDUP - To see whether the customer is already a existing customer CCRC - For creation of CIF CCRC - CIF creation needs a verification by Supervisor CMRC- CIF Modification CMRC- Suspension of CIF ID HCCA - Merger of CIFID

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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.