B.O SB Deposit at Account Office On receipt of Pay-In-Slip from BO, PA of Account office should follow the following process:- Invoke CXFER menu. Select the Function…
Posts published in “Postal News”
(i) How to see balance in SB Account at the time of deposit and withdrawal Many POs raise the issue of BBT (Balance before transaction)…
HDSAMM: Stands for DSA Master Maintenance. All the MPKBY and SAS agents in DOP can be created by using the menu HDSAMM. The agents which…
In Finacle, Agents are called Direct Selling Agent (DSA) If you want to add a new MPKBY agent under a particular office, you can create…
HSSIM stands for Standing Instruction Maintenance. HSSIM command is used for SI from SB to RD in DOP Finacle Note :- that for giving the…
Stop payments can be marked as per customer’s request through the menu option HSPP. Stop Payment instructions for a cheque(s) can be entered only if Issue of…
IES (Signature Inquiry Result) command is used for viewing Photo & Signature. The method of using this command is given below. Menu Shortcut – IES GO…