DOP Core Solutions

Steps to to find the Misplaced Instruction No of Account Transfer (HACXFSOL) Transaction in DOP Finacle

• Invoke Menu Option HAFI
• The following the screen will be displayed 

• Now Enter the SOL ID : __________
• Table Short Name : ATT
• Reference Number : Two times Space (Press the Space button two times)
• Authorized : Select Not Authorized
• Go (F4)

• SSA(Sukanya Samriddhi Yojana) Scheme for girl child which is popularly well known by the tag line "Beti Bachav Beti Padav".
• Generally this scheme introduced by NDA government for the welfare of Girl Child and also to save girl child.
• SSA account can be opened in any post offices and also in banks as per the orders issued by the Ministry of Finance.
• The deposits made in SSA account comes under tax exemption under section 80C
• Maximum of 2 SSA accounts can be opened in a family i..e, either account can be operated by mother or father.
• The minimum subscription is 1000 and maximum 1.5 lakhs in a financial year i.e., from 1st April to 31st March.
• There will be late fee of Rs 50 if the customer forgot to deposit in a financial year.
• SSA account just like PPF accounts can be transferred from post offices to banks and viceversa the detailed operating procedure in DOP Finacle is mentioned below in a step by step manner for ease.

Procedure to transfer SSA account from DOP to Banks:-

Zeroing of interest for the financial year in case of Transfer-out to Bank	HINTTM	Ø  Function – M – Modify (Postmaster)
		Ø  A/c ID – SSA A/c ID
		Ø  Click on Go
		Ø  Interest Table Code – Delete present value and select ZERO from the searcher
		Ø  From Date – 01-04-YYYY
		Ø  Click on Submit to verify
		Ø  Supervisor to Verify – Menu Shortcut – HINTTM; Function – V – Verify
Closure of PPF A/c	HCAAC / CLOSE	Ø   Function – Z – Close
		Ø  A/c ID – SSA A/c ID
		Ø  Balance – Check Transfer Box if Balance is there / Uncheck Transfer Box if Balance is zero
		Ø  Transaction Type – Select Cash or Transfer if Balance Transfer Box is checked
		Ø  Transfer A/c ID – SB A/c or Post Master Cheque A/c if Transfer selected in Transaction Type
		Ø  Click on Go
		Ø  Click on Closure Tab
		Ø  Note the Tran ID
		Ø  Select Reason Code from the searcher
		Ø  Click on Submit to Verify
		Ø  Supervisor to Verify – Menu Shortcut – HCAAC/CLOSE; Function – V – Verify

 

Step 1 :- Make the CYI (Current Year Interest) as 0 (zero) 

Step 2:- Closure of SSA account by using closure reason code as bank transfer

Report :

Procedure for changing the name in Account details :-

1. Invoke the menu CMRC and select the function MODIFY
    a) Change the required Last name, Preferred name and short name
    b) Click on Submit

2. Verify the modified details using CMRC menu

3. The Name change done in CIF will not get effected in Account level as this CIF has already been linked.

4. Now to correct the name in account details, invoke the menu HAALM from operator
    a) Select the function MODIFY
    b) Enter the account number wherein the name change has to be done
    c) Click on GO

5. The old account details will be displayed

6. Required name to be changed in A/c Name and A/c Short name fields

7. An exception will be thrown, click on Accept

8. Verify the same using HAALM in Supervisor login

9. An exception error will be thrown. Click on Accept

10. Name has been changed successfully in the Account

To print a passbook which was already printed in DOP Finacle, first we use the menu option HPBPR to reset and then HPBP to print the passbook.

• HPBPR means Pass Book Print Reset

Step by Step process of  Passbook Print Reset in DOP Finacle :

• Invoke menu option HPBPR
• Function : B - Reset
• A/c ID : ___________
• From Date : ________ [enter the date from which you want the reprint]
• Click Accept

• Now you will get a screen as shown below
• Select the entry from which you want the reprint to be done as shown below
• Click Submit

The menu option used for printing passbook in DOP Finacle is HPBP. The following is the step by step process of printing a passbook in Finacle.

• Invoke menu option HPBP 
• A/c ID : ____________
• Click Print

• Now you will get a screen as shown below, insert the passbook into the printer
• Click Print

• Click Yes