Finacle Menu list(New) Updated

User Menu Options:

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
	Merger of CIF	HCCA
	CIF Search	HCRV
SB A/c	Opening a new SB A/c	CASBAO/QDESA
	Verification of opened a/c	CASBAV/QDESAVF
	Modification Before Verification	CASBAOM/QDEMSABV
	Modification after verification or modification in existing CIF ID	CASBAM/QDEMSA
	Funding of the Account & Verification	CTM/CXFER
	Printing of Pass Book	HPBP
	Closing of Account & Verification	HCAAC
	Find out the new account for old account	CNAC
	Changing the status of the customer from Minor to Major	HCBM
	Print spooled reports	HPR
	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
	Inventory Status Report	HISR / HISRA
	Inquire Inventory (Between Locations – Movement)	HIMI
	Inquire Inventory (Particular Location – Available)	HIIA
Cheque Book Issuance	Issue Across the Counter Cheque Book	HICHBA/HICHB
	Enquiry of Cheque Book	HCHBM
	Enquiry of A/c with Cheque No.	HINQACHQ
	Cheque Book Issue Register	HCHBIR
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/HSIM
	SI Inquiry	HSSII
	SI Reports	HSIREPTS/SIREP
	SI Register Print	HSIRP
	SI Advice Print	HSIADVC
Transactions	Funding of the Account & Verification	CTM/CXFER
	Vault Operations Entering, Posting & Verifying	HTM
	Ledger Inquiry	HACLINQ
	Teller cash balance position	HTCPIAE/ TRTWCPIE
Office Accounts	Postings into Office Accounts Basic and Office Accounts Pointing & Verification	HTM
Term Deposits	Open TD A/c	CMISAOP/ MISAOP
	Verify TD A/c	CMISAOPV/ MISAVF
	Modify TD a/c before verification	CMISAOPM / MISAMBV
	Modify existing TD A/c	CMISAM /MISAMAV
	Funding TD a/c by Cash	TRCDP/ CTM
	Funding TD A/c by Transfer	TRTFR/HXFER/CXFER
	Printing Pass Book	HPBP
	Extension of TD on day of renewal	TDRED/HTDREN
	Close TD A/c	HCAACTD/TDACTCL
	Verify closure of TD A/c	HCAACVTD/TDACTCLV
MIS	Inquiry on holding amount of an existing MIS A/c holder	CLIMIT
	Open MIS A/c	CMISAOP/MISAO
	Verifying MIS A/c	CMISAOPV/MISAVF
	Modify MIS a/c before verification	CMISAOPM / MISAMBV
	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 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	CRDOAACV/RDAOVF
	Modify existing RD A/c	CRDACM
	Pass Book Printing	HPBP
	RD A/c Transaction Posting & Verifying	RDAMT/CRDP
	Pending Installment	HPLIST/RDPENINS
	Manually extend RD	HPRDCM
	Close RD A/c	CRDCAAC/RDACLM
	Verification of RD A/c Closure	RDACLM
NSC / KVP	Search existing customer and accounts	HACS
	Open NSC A/c	CSCOAAC/NSCAO
	Modify NSC A/c before verification	CSCOAACM/NSCAMBV
	Verify NSC A/c	CSCOAACV/NSCAOVF
	Modify existing NSC A/c	CSCACM/NSCAM
	Closing NSC & KVP A/c and Verifying	CSCCAAC/NSCAC
	Inquiry of KVP A/c Balance	HACLITD
	New Certificate Printing	HDRP
	Certificate Reprinting	HREDRP
	Duplicate Certificate Printing	HDUDRP
PPF	Open PPF A/c	CPPFAO/PPFAO
	Modify PPF A/c before verification	PPFAMBV/CPPFAOM
	Verify 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
RD Loan	Open RD Loan A/c	CAOLARD/RDHWAO
	Modify RD Loan A/c before verification	CAOMLARD/RDHWAMBV
	Verify RD Loan A/c	CAOVLARD/RDHWAVF
	Verify 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 PPF Loan A/c	CLPPFAOV/PPFLAVF
	Modify existing PPF Loan A/c	CLPPFAM/PPFLAMAV
	PPF Withdrawal, Loan Disbursement and Interest Recovery	CPWTM/PPFWLINT
	Before PPF Loan A/c closure	CLPR and HACINT
	Closure of PPF Loan A/c & Verify	CPDTM/ PPFDPLR
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	HOCTMV
	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/ HICTM (For non CTS)
	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	Check SOL Status	HSSI
	Financial Transaction Inquiry	HFTI
	Audit File Enquiry	HAFI
	All pending activities report	HSVALRPT
	SOL Change of Operating Date	HSCOD
	SOL Closure Operations	HSOLCOP
	SOL Closure for Last Day	HSCOLD
Memopad	Create Memopad	HMEMOPAD
Discontinued Accounts	Withdrawal Transactions	HXFER

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