User Menu Shortcuts:
Topic
|
Purpose
|
Menu Option
|
CIF
|
Checking for duplicate
CIFs
|
CDEDUP
|
Creating new CIF &
Verification
|
CCRC / CIFCR
|
|
Modification Before
Verification
|
CCRC / CIFCR
|
|
Modification after
verification or modification in existing CIF ID
|
CMRC / CIFMD
|
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Merger of CIF
|
HCCA
|
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CIF Search
|
HCRV
|
|
SB A/c
|
Opening a new SB A/c
|
CASBAO/QDESA
|
Modification Before
Verification
|
CASBAOM/QDEMSABV
|
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Verification of new a/c
|
CASBAV/QDESAVF
|
|
Modification after
verification or modification in existing A/c ID
|
CASBAM/QDEMSA
|
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Funding of the Account By
Cash & Verification
|
CTM
|
|
Funding of the Account By
A/c Transfer & Verification
|
CXFER
|
|
Printing of Pass Book
|
HPBP
|
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Closing of Account &
Verification
|
HCAAC / CLOSE
|
|
Find out the new account no.
for old account no.
|
CNAC
|
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Changing the status of
the customer from Minor to Major Report
|
HCBM
|
|
Print spooled reports
|
HPR
|
|
Account Transactions
Inquiry
|
HACLI
|
|
Account Balance Inquiry
|
HACCBAL
|
|
Account Details Enquiry
|
HACCDET
|
|
Inventory
Management
|
Add Inventory & Verify
|
HIMC
|
Selecting SO SOL ID for
Transferring Inventory by HO
|
HCCS
|
|
Split Inventory Own
Location
|
HISAI
|
|
Split Inventory Other
Location
|
HISIA
|
|
Merge Inventory Own
Location
|
HIMAI
|
|
Merge Inventory Other
Location
|
HIMIA
|
|
Inventory Status Report
|
HISR / HISRA
|
|
Inquire Inventory
(Between Locations – Movement)
|
HIMI
|
|
Inquire Inventory
(Particular Location – Available)
|
HIIA
|
|
Cheque Book
Issuance
|
Issue Personalise Cheque
Books
|
HCHQREQ
|
Issue Across the Counter
Cheque Book
|
HICHB / HICHBA
|
|
Enquiry of Cheque Book
|
HCHBI
|
|
Enquiry of A/c with
Cheque No.
|
HINQACHQ
|
|
Lien
Maintenance
|
Marking / Removing Lien
on A/c & Verify
|
HALM/ACLNM
|
Freezing
A/c
|
Freezing / Unfreezing A/c
and Verify
|
HAFSM/ACTFRS
|
Stop
Payment
|
Marking / Revoking Stop
Payment of Cheque
|
HSPP/CHSTOP
|
Verifying Marking /
Revoking Stop Payment of Cheque
|
HSPPAU/CHSTOP
|
|
Stop Payment Report
|
HSPRG/CHSTPR
|
|
Standing
Instructions
|
SI Maintenance
|
HSSIM
|
SI Inquiry
|
HSSII
|
|
SI Reports
|
HSIREPTS/SIREP
|
|
SI Register Print
|
HSIRP
|
|
SI Advice Print
|
HSIADVC
|
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Transactions
|
Funding of the Account by
Cash & Verification
|
CTM
|
Funding of A/c By
Transfer & Verification
|
CXFER
|
|
Ledger Inquiry – Customer
A/c
|
HACLI
|
|
Vault Operations
Entering, Posting & Verifying
|
HTM
|
|
Transaction Inquiry
|
HTI
|
|
Teller Transaction Wise
Cash Report
|
HSCWRPT
|
|
See scheme-wise reports
|
HFINRPT
|
|
Teller cash balance
position
|
HTCPIAE/ TRTWCPIE
|
|
Office
Accounts
|
Postings into Office
Accounts Basic and Office Accounts Pointing & Verification
|
HTM
|
Inquire on Transactions
|
HIOT
|
|
Ledger Inquiry – Office
Accounts
|
HACLINQ
|
|
Term
Deposits
|
Open TD A/c
|
CMISAOP/ MISAO
|
Modify TD a/c before
verification
|
CMISAOPM / MISAMBV
|
|
Verify new TD A/c
|
CMISAOPV/ MISAVF
|
|
Modify existing TD A/c
|
CMISAM /MISAMAV
|
|
Funding TD a/c by Cash
|
TRCDP/ CTM
|
|
Funding TD A/c by
Transfer
|
TRTFR/HXFER/CXFER
|
|
TD Renewal History
|
HRENHIST
|
|
TD Transaction History
|
HTDTRAN
|
|
Printing Pass Book
|
HPBP
|
|
Extension of TD on day of
renewal
|
TDRED/HTDREN
|
|
Extension of TD after it
is already extended (auto-renewed)
|
HTDEXT
|
|
Close TD A/c
|
HCAACTD/TDACTCL
|
|
Verify closure of TD A/c
|
HCAACVTD/TDACTCLV
|
|
Enquire Details of a TD
A/c
|
TDINQ
|
|
Payment of Cash
|
HCASHPND
|
|
MIS
|
Inquiry on holding amount
of an existing MIS A/c holder
|
CLIMIT
|
Open MIS A/c
|
CMISAOP/MISAO
|
|
Modify MIS a/c before
verification
|
CMISAOPM / MISAMBV
|
|
Verifying new MIS A/c
|
CMISAOPV/MISAVF
|
|
Modify existing MIS A/c
|
CMISAM /MISAMAV
|
|
Close MIS A/c
|
HCAACTD
|
|
Verify closure of MIS A/c
|
HCAACVTD
|
|
SCSS
|
Open SCSS A/c
|
CSCAOP/SCSSAO
|
Modify SCSS A/c before
verification
|
CSCAOPM/SCSSMBV
|
|
Verify new SCSS A/c
|
CSCAOPV/SCSSAV
|
|
Modify existing SCSS A/c
|
CSCAM/SCSSMAV
|
|
Close SCSS A/c
|
HCAACTD
|
|
Verify closure of SCSS
A/c
|
HCAACVTD
|
|
RD
|
Open RD A/c
|
CRDOAAC/RDAOCM
|
Modify RD A/c before
verification
|
CRDOAACM/RDMAO
|
|
Verify RD A/c Opening
|
CRDOAACV/RDAOVF
|
|
Modify existing RD A/c
|
CRDACM/RDAMM
|
|
Pass Book Printing
|
HPBP
|
|
RD A/c Transaction
Posting & Verifying
|
RDAMT/CRDP
|
|
Pending Installment
|
HPLIST/RDPENINS
|
|
Manually extend RD
|
PRDCM
|
|
Close RD A/c
|
CRDCAAC/RDACLM
|
|
Verification of RD A/c
Closure
|
RDACLM
|
|
NSC / KVP
|
Search existing customer
and accounts
|
HACS
|
Open NSC
|
CSCOAAC/NSCAO
|
|
Modify NSC before
verification
|
CSCOAACM/NSCAMBV
|
|
Verify new NSC
|
CSCOAACV/NSCAOVF
|
|
Printing of Certificate
|
HDRP
|
|
Printing of Duplicate
Certificate
|
HDUDRP
|
|
Reprint of certificate
|
HREDRP
|
|
Modify existing NSC A/c
|
CSCACM/NSCAM
|
|
Closing NSC & KVP A/c
and Verifying
|
CSCCAAC/NSCAC
|
|
Inquiry of KVP A/c
Balance
|
HACLITD
|
|
PPF
|
Open PPF A/c
|
CPPFAO/PPFAO
|
Modify PPF A/c before
verification
|
PPFAMBV/CPPFAOM
|
|
Verify new PPF A/c
|
CPPFAV
|
|
Modify existing PPF A/c
|
PPFAMAVF/CPPFAM
|
|
Funding of PPF A/c &
Verifying
|
CPDTM
|
|
Withdrawal from PPF A/c
& Verifying
|
CPWTM
|
|
Extension of PPF A/c
& Verifying
|
PPFAEXT/HCEXTN
|
|
Closure of PPF A/c and
Verifying
|
HCAAC / CLOSE
|
|
Interest Table
Maintenance
|
HINTTM
|
|
PPF Transactions Upload
to the transferred a/c
|
HCTUPLD
|
|
Transfer In – Out – SOL
Change
|
HACXFSOL
|
|
RD Loan
|
Open RD Loan A/c
|
CAOLARD/RDHWAO
|
Modify RD Loan A/c before
verification
|
CAOMLARD/RDHWAMBV
|
|
Verify new RD Loan A/c
|
CAOVLARD/RDHWAVF
|
|
Modify existing RD Loan
A/c
|
CACMLARD/RDHWAMAV
|
|
RD Loan disbursement
|
LARDD/RDHWDP
|
|
Making RD Loan
Unscheduled Payments
|
HLAUPAY
|
|
Making RD Loan Scheduled
Payments
|
HLASPAY
|
|
RD Loan A/c Payoff &
Verification
|
HPAYOFF
|
|
RD Loan A/c closure &
verification
|
CAACLA
|
|
PPF Loan
|
Open PPF Loan A/c
|
CLPPFAO/PPFLAO
|
Modify PPF Loan A/c
before verification
|
CLPPFAOM/PPFLAMBV
|
|
Verify new PPF Loan A/c
|
CLPPFAOV/PPFLAVF
|
|
Modify existing PPF Loan
A/c
|
CLPPFAM/PPFLAMAV
|
|
PPF Withdrawal, Loan Disbursement and Interest Recovery
|
CPWTM/PPFWLINT
|
|
Repayment of Loan
|
CPDTM/ PPFDPLR
|
|
Before PPF Loan A/c closure
|
CLPR and HACINT
|
|
Closure of PPF Loan A/c & Verify
|
HCAAC / CLOSE
|
|
Outward
Clearing
|
Lodge Instruments at SO / HO Level
|
HOMSO
|
Report generation for cheques lodged by SO / HO
|
HOMSOEX
|
|
File download of SO by HO
|
HTRFTOPC
|
|
File Upload by HO
|
HCLUPLD
|
|
O/w Zone – Open, Suspend, Release to Shadow Balance, Regularize
|
HMCLZOH
|
|
O/w clearing cheques lodging in the zone
|
HOCTM
|
|
Lodged O/w Clearing cheques bulk verification
|
HOCTV
|
|
Inquiry of Lodged Cheques
|
HIOCLS
|
|
Marking certain cheques pending in a zone
|
HMARKPEN
|
|
Revoke pending status of the cheques
|
HREVPEND
|
|
Inward
Clearing
|
I/w Zone –Open, Suspend, Validation Run, Post, Close
|
HMICZ
|
Upload I/w Clearing File
|
HRMI
|
|
Verify and Post I/w Clearing records, Return Marking
|
HICTMO
|
|
Report of I/w clearing rejects
|
HREJREP
|
|
Outstation Cheque Collection
|
Lodge & Realize / Dishonour OCC & Verify
|
HIRM
|
Enquire on remittances
|
HINWREMI
|
|
ECS
|
Enable the facility of
ECS for the customers at the time of account opening
|
SB- CASBAO/QDESA, RD
–CRDOAAC/RDAOCM, TD/MIS –
CMISAOP/MISAO , SCSS- CSCAOP/SCSSAO
|
Enable the facility of
ECS for the existing customer
|
SB – CASBAM/QDEMSA,
MIS/TD – CMISAM/MISAMAV, RD -
CRDACM/RDAMM, SCSS -
CSCAM/SCSSMAV
|
|
ECS Mandate Maintenance
|
HECSM
|
|
Create ECS dump
|
HEGOC
|
|
Settlement process run
|
HEOSR
|
|
Rejection Processing
|
HEORP
|
|
Agent
Portal
|
Post Agent’s Transactions
|
HAGTXP
|
Create Agent & Verify
|
HDSAMM
|
|
EOD / BOD
Process
|
Financial Transaction
Inquiry
|
HFTI
|
Audit File Enquiry
|
HAFI
|
|
All pending activities
report – By SO
|
HSVALRPT
|
|
SOL Change of Operating
Date – By SO
|
HSCOD
|
|
Check SOL Status –by HO
checking under the Sol Set ID
|
HSSI
|
|
SOL Closure Operations –
Run By HO by Sol Set ID
|
HSOLCOP
|
|
SOL Closure for Last Day
– Run by HO
|
HSCOLD
|
|
Memopad
|
Create Memopad
|
HMEMOPAD
|
Verify Created Memopad
|
HMPAU
|
|
NSS
|
Withdrawal Transactions
|
CTM / CXFER
|
Amend Nomination Details
& Verify
|
HACM
|
|
Take TDS before Closure
|
HCACC
|
|
Closure of NSS A/c &
Verify
|
HCAAC / CLOSE
|
|
Removal of Freeze &
Verify
|
HAFSM
|
|
Enquire NSS92 original
deposit amount (Free Text 12)
|
HACM_MIS Codes
|
|
Enquire NSS Form 15G /
15H update (Free Code 9)
|
HACM_MIS Codes
|
|
Exceptional
A/c
|
Change of Scheme
|
HACXFRSC / TFRSCH
|
Discontinued
Scheme
|
Transfer Transaction
|
HXFER
|
Important Inquiry Options:
Purpose
|
Menu Option
|
Duplicate CIF
|
CDEDUP
|
Accounts Linked to a CIF
|
HCRV
|
Customer Details Enquiry
|
HCUDET
|
Transactions in a
customer a/c
|
HACLI
|
Inquiry On Transactions
in a/c
|
HIOT
|
Transactions in office
a/c
|
HACLINQ
|
Find out the new account no.
for old account no.
|
CNAC
|
Inquire Balances in the
customer a/c
|
HACCBAL
|
Inquire general details
of customer a/c
|
HACCDET
|
Inquire Inventory
(Between Locations – Movement)
|
HIMI
|
Inquire Inventory
(Particular Location – Available)
|
HIIA
|
Enquiry of Cheque Book
|
HCHBI
|
Enquiry of A/c with
Cheque No.
|
HINQACHQ
|
Standing Instruction
Inquiry
|
HSSII
|
Particular transaction
inquiry with Tran ID
|
HTI
|
Teller cash balance position
|
HTCPIAE/ TRTWCPIE
|
Search existing customer
and accounts
|
HACS
|
Inquiry of lodged outward
clearing cheques
|
HIOCLS
|
Enquire on remittances
|
HINWREMI
|
Inquire Status of Financial Transactions (E/P/V)
|
HFTI
|
Enquire NSS92 original
deposit amount (Free Text 12)
|
HACM_MIS Codes
|
Enquire NSS Form 15G /
15H update (Free Code 9)
|
HACM_MIS Codes
|
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