Agent Related Issue in DOP Finacle - Finacle Solution
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.
DOP Finacle Menu List 2025 - Module Wise | PostalBlog
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.
Issues in EOD and corrective actions in DOP Finacle - Blogger
Failed. EOD event not in progress. (1) Check for pending transactions in HFTI ( transactions), HAFI ( Account opening), HIMC ( Inventory authorisation), HICHB ( Inventory - Issue of cheque book), HMICZ (Inward clearing zone) and clear them (2) Alternatively, Invoke HPR menu with the same user who executed HSCOD and check for validation report
Claim closure procedure for any type of account in DOP Finacle
Enter the Transaction A/c ID. "Postmaster A/c id" (SOLID+0340) because payment of claim closure should be through cheque only as mentioned in the below screen shot. Then click on Go then the system will display the account information details as mentioned in below screen shot. Then click on Closure tab then the system will show below screen and
Agent Portal – Finacle CBS - [PPTX Powerpoint]
Slide 1. Agent Portal Finacle CBS. An overview MPKBY agents canvas customers and procure RD business. They prepare bulk list either manually or through RD Customer package provided by DOP. As Finacle CBS is implemented in DOP, MPKBY/PRSS agents need to prepare bulk list through Web Portal. Pre Requisites Agent Commission will be credited only
