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Showing posts with label DOP Finacle Guide. Show all posts

February 04, 2016 , , ,


Checking and clearing Blocking Validations is one of the important exercise in DOP Finacle. The following are steps involved in checking and clearing blocking validations. 

1. Check & clear the Pending Financial Transactions if any, use the following menu option to check the transactions which are pending for verification.
HFTI - Financial Transaction Inquiry

       a. Invoke HFTI -- Status : Entered -- Click Go ,


     You will get a screen as shown below. Here if you find any transactions pending for verification then supervisor has to verify them using their corresponding menus


August 03, 2015 , ,

DOP Finacle Guide for New Users

Then the following are some of the important tips for new po finacle users.

1. First Login into Finacle with your User Id and the default Password provided by CPC.
Default Password : dop.1234
Note : At first login the finacle application will ask you to change your password. Change your password and then login again.


2.   Once you Login to the Finacle Application, User may invoke the menu HTCPIAE(Process of invoking a menu is shown in the image below in Point No. 3) and check the teller Cash balance. Ensure that the balance of the teller should be 0.
HTCPIAE - Teller Cash Position Inquiry

POFinacleGuide 1

Enter the Employee ID : _______ [if you don't know, click the search button beside the textbox to find] -- Click Go
POFinacleGuide 2

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