Agent Related Issue in DOP Finacle - Finacle Solution
Solution: In agent portal an error will be thrown if an agent tries to prepare Bulk list for more than Rs.10,000/- in cash mode. Suppose if the agent prepares 6 lists with max amount of Rs.10,000/- and presents at the counter. Operator will be able to post even all the 6 bulk list in a single day.
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.
How to accept MPKBY Agent Lists prepared through DOP cheque in Finacle
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.
Agent Portal – Finacle CBS - [PPTX Powerpoint]
Presenting the RD bulk list at PO counterAgent should present the required number of copies of bulk list along with Cash/DOP/Non DOP at the PO counter.The commission deducting TDS will be credited to the concerned SB account of the agent.Agents should ensure that their DSA ID should be linked while RD new accounts are opened.
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
