Finacle Commands Menu List

Post Office Department is now using Finacle software for their CBS services.

Postal Staff must know DOP Finacle commands to do their work on Finacle.

Here you will get 111+ Category-wise all post office Finacle command menu list with their descriptions.

Post Office Finacle commands CIF ID

• CDEDUP – To see whether the customer is already an existing customer
• CCRC/CIFCR – For the creation of CIF
• CCRC/CIFCR – CIF creation needs verification by the Supervisor
• CMRC/CIFMD – CIF Modification
• CMRC/CIFMD – Suspension of CIF ID
• HCCA – Merger of CIF ID
• HCRV – Inquiring of CIF IDs(Customer Relationship View) SB ACCOUNT
• CASBAO/QDESA – For opening a savings account
• CASBAV/QDESAVF – For verification of an opened account
• CASBAOM/QDEMSABV – For modification of an account BEFORE verification
• CASBAM/QDEMSA – For modification of an account AFTER verification
• CTM/CXFER – For cash and transfer transactions respectively
• HPBP – Pass Book Printing
• HCAAC – To close a savings account and for verification for closure
• CNAC – Finding out the new account number from the Old account number
• HCBM – Changing the status of the customer from Minor to Major

DOP Finacle command Menu list for TD

• CMISAO/ MISAOP – To open an account
• CMISAOPV/ MISAVF – Verification by Supervisor
• CMISAOPM / MISAMBV – To modify an account before verification
• CMISAM /MISAMAV – To modify an account after verification
• TRCDP/ CTM – Fund an account by cash
• TRTFR/HXFER/CXFER – Fund an account by through a transfer
• HTDTRAN – Transaction inquiry
• TDRED/HTDREN – To renew a TD account
• HCAACTD/TDACTCL – To close a TD account
• HCAACVTD/TDACTCLV – Verification of closer

MIS-Related Finacle command Menu

• CMISAOP/MISAO – To open an account
• CMISAOPV/MISAVF – Verify the account
• CMISAOPM/MISAMBV – Modification Before Verification
• CMISAM/MISAMAV – Modification After Verification
• HCAACTD – For closure/ pre-closure of the account,
• HCAACVTD – Verification
• HTM – Interest to be paid by debiting SUNDARY DEPOSIT MIS

Senior Citizen Account-related Finacle command

• CSCAOP/SCSSAO – For opening an SCSS deposit account
• CSCAOPM/SCSSMBV – Modification BEFORE Verification
• CSCAOPV/SCSSAV – The account opening verification
• CSCAM/SCSSMAV – Account modification AFTER Verification
• HCAACTD – Closure of an SCSS account
• HCAACVTD – Closure verification

Finacle Command Menu for Post Office RD

• CRDOAAC/RDAOCM – For opening of recurring deposit account
• CRDOAACV/RDAOVF – Verification of opening
• CRDOAACM/RDMAO – Modification in the account before verification
• CRDACM – Modification in the account After verification
• RDAMT/CRDP – RD Account transaction maintenance
• CRDCAAC/RDACLM – For closure of recurring deposit account
• CRDCAACV/RDACLM – Verification of the closure account

Postal Finacle command menu for PPF Account

• CPPFAO/PPFAO – To open a PPF account
• CPPFAV/PPFACVF – Verification
• CPDTM – Funding for all future deposits in the PPF account
• CPWTM – Part withdrawal
• HAFSM – To unfreeze the account for
• PPFAMBV/CPPFAOM – PPF A/c can be modified before verification
• PPFAMAVF/CPPFAM – PPF A/c modification after verification
• PPFAEXT/HCEXTN – PPF A/c Extension
• HCAAC – To close a PPF account

NSC/KVP Account Related Finacle commands

• CSCOAAC/NSCAO – For Opening an NSC Account
• CSCOAACV/NSCAOVF – Verification
• HDRP – For printing NSC
• CSCOAACM/NSCAMBV – Modification of an NSC account can be done BEFORE verification
• CSCACM/NSCAM – Modification AFTER Verification can
• CSCCAAC/NSCAC – Closing an account require verification by the Supervisors by the same menu option
• HPR – Report can be viewed
• CSCACM/NSCAM – For modification of a KVP account
• CSCCAAC/NSCAC – For premature closure/closure on the maturity of a KVP
• HCCA – Transfer of KVP Account from one customer to another customer
• HACLITD – For balance inquiry in a KVP account.

Finacle Command for Loan Against RD

• CAOLARD/RDHWAO – To open a loan account against RD
• CAOMLARD/RDHWAMBV – For Modification Before Verification
• CACMLARD/RDHWAMAV – For Modification After Verification
• CAOVLARD/RDHWAVF – Verification
• LARDD/RDHWDP – For disbursement of the sanctioned amount
• HLAUPAY – For making unscheduled payments (for both bullet and monthly installment loans)
• HLASPAY – For making scheduled payments ( for monthly installment loans)
• HPAYOFF/CAACLA – For closure of the account
• HPAYOFF/CAACLA – Verification of closer

Finacle Command for loan Against PPF Account

• CLPPFAO/PPFLAO – To open a loan account against PPF
• CLPPFAOV/PPFLAVF – Verification
• CLPPFAOM/PPFLAMBV – Modification before verification
• CLPPFAM/PPFLAMAV – Modification after verification
• CPWTM/PPFWLINT – For PPF Withdrawal, Loan Disbursement and Interest Recovery
• Invoke the menu option CLPR and HACINT before proceeding with account closure
• CPDTM/ PPFDPLR – For the repayment of the loan and closing the loan account
• CPDTM/PPFDPLR – Verification

Finacle Command for Office Accounts and Reports

• HIOT – Inquire on transaction
• HIOGLT – Inquiry on GL transaction
• HACLINQ – Office Account Ledger Inquiry
• HACLPOA – Office A/c. Ledgers Print

Finacle Command for Interest Inquiry

• HAITINQ – Account Interest Inquiry
• HCUIR – Customer Interest Inquiry
• HAINTRPT – Account Interest report
• HINTTI – Interest Details Inquiry
• HLINTI – Inquiry on Interest
• HIARM – Interest Adjustment

Finacle Command for Charges and inquiry

• HCCI – Customer-wise charges Inquiry
• IFD – Inquire about Fee details
• CCCSA – Closed Charges For Silent Account
• HGCHRG – General Fees

DOP Finacle Menu for Clearing Inquiries

• HPICSL – Print inward clearing statement
• HMICZ – Print inward clearing validation report
• HREJREP – Clearing rejection report
• HINWREMI – Inward Remittance Details Report
• HOUTREMI – Outward Remittance Details Report
• HOIQ – Outward Clearing Instrument Inquiry
• HTRFTOPC – Transfer File to PC

Finacle commands for Loan Account inquiries and Report

• HCULA – Loan accounts of customer report
• HLNGI – Loan General Details
• HLACLI – Ledger Inquiry

DOP Finacle Guide PDF

Finacle commands for Customer Inquiries and Reports

• HACS – Account Selection
• HACSP – Account selection and Print
• HACCBAL – Components of account balance
• HACCBALI – Account balance inquiry
• HACLI – Account Ledger Inquiry
• HABMR – Account below minimum balance report
• HACLPCA – Account ledger print
• HCUACC – Account of customer
• HCRV – Customer Search
• HCUDET – Inquire on General Details of Customer
• HACI – Signature Verification
• VSPH – View Signature and Photograph List

Finacle commands for Cheque Book and Reports

• HCHBI – Cheques book issue inquiry
• HISAI – Inventory Split and Inquiry
• HIIA – Inventory Inquiry All
• HIMI – Inquire on Inventory Movement
• HISI – Inquiring on the inventory

How to do Cheque Inquiry in Finacle

Finacle commands for other inquiries and reports

HBR – Balancing report

• HQBR – Quick balancing report
• HPR – Print Report
• HISTR – Inter sol transaction report
• HISAR – Inter sol audit report
• HEXCPRPT – Exceptions Report
• HFINRPT – FINRPT Report Generation
• HGR – General Report
• HPDB – Day Book printing
• HSPRG – Generate Stop Payment Register Report
• HSCWRPT – Shroff Cash Report
• CATREP – Accounts Transfer Report
• HMR – Monthly/Yearly Statistical report
• CSCB – Scheme Balances
• CNSR – HNSR (Monthly/Yearly Nomination Statistical Reports)
• HMEMOPAD – Memo pad Maintenance

Finacle commands for Deposit Inquiry

• HACDET – Account details
• HGDET – General details
• HRELACI – Renewed account inquiry
• HPLIST – Pending installment List (Recurring Deposit)
• HCUMAT – Customer accounts maturities
• HCUTD – Term Deposit of the customer
• HDTRS – Deposit Transactions Report Summary
• HRENHIST – Term Deposit Renewal History Details of Account
• HTDSIP – Tax Report Options
• HTDSREP – Customer Wise TDS Report

Finacle commands for Transactions Inquiries

• HFTI – Financial Transaction Inquiry
• HFTR – Financial Transaction Report
• HTCPIAE – Teller cash position Inquiry – employee
• HTCPIAC – Teller cash position Inquiry- currency
• HOCI – Outward cheques Inquiry
• HABI – Balance Inquiry
• HACSBIO – A/c. Shadow Balance Inquiry
• CNSTRP – Transactions Report

Finacle commands related to Savings Account inquiries

• CATREP – Accounts Transfer Report
• CCHQREP – Cheques Report Generation
• CMITMA – Minor to Major Report
• CRVACC – Dormant Accounts Revived Report
• CSIREP – Silent account Report
• CAFUREP – Account Freeze and Unfreeze Report
• CWAREP – Welcome Kit Account Report
• CWDREP – Report of SB Withdrawals above Rs.10000
• HACDET – A/c. Balance Details
• CNAC – Old Accounts Details Look Up
• HACCDET – Inquire on General Details of the Account
• HAFSM – Account freeze/Unfreeze
• HSSII – Inquire about standing instructions for maintenance
• HSIREPTS – Standing Instructions Reports

Day End Finacle command List

• HFTI – Financial Transaction Inquiry
• HSVALRPT – SOL VAL Reports
• HSCOD – To Change Date (Day End)
• HSOLCOP – SOL Closure
• HSCOLD – SOL Closure for Last Day
• HSSI – Inquire on SOL status