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…
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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…
RD bulk list posting in Sanchay Post was a very time consuming and tedious task hence major portion of the time of counter PA was…
1. Vault Account: 0405 For entering transfer of cash received or returned to Treasurer by each teller (counter) At the start of day’s operations,…
These are the accounts which post office uses internally. These accounts are opened without reference to CIF ID or involvement of the customers. All the…