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Streamlining Debit Entries in Office Account 0382 for Outward Cheque Clearance

Important Instruction for Opening of Account and Subsequent Deposit by Other Bank Cheque in Finacle - Outward Clearing New Procedure

Validation added in Outward and Inward zone

FAQ's - Inward and Outward Clearing in DOP Finacle

Outward Clearing Rejection Procedure in DOP Finacle

How to Check the Status of an Outward Cheque in DOP Finacle ?

How to handle Outstation Cheques in Finacle?

Cheques Clearing Process Overview in DOP Finacle

[Video] Outward Cheques Clearing Procedure at CBS SOs in DOP Finacle

Outward Clearing Procedure For Sub Offices in DOP Finacle [Screenshots]

Procedure to be followed at CBS HO for handling Cheques received from CBS SOs

How to enter cheque details at the time of opening of account when account is opened by cheque ?