NSC/KVP Certificates pledging/pledge releasing in DOP Finacle

Step By Step Procedure in Detail 

PLEDGING:

1.Invoke HAFSM menu

2.Function - Freeze
3.Enter A/C ID or CIF id
4.Enter Freeze Reason Code - PLEDG
5.Enter the Department to which the customer is pledging the certificates
6.Click on GO(F4)
7.Select the required A/C numbers if we enter the CIF id in Step 3
8.Click on SUBMIT(F10)
9.Verify the transaction in the same menu in supervisor login

PLEDGE RELEASING:

1.Invoke HAFSM menu

2.Function - Unfreeze
3.Enter A/C ID or CIF id
4.Click on GO(F4)
5.Select the required A/C numbers if we enter the CIF id in Step 3
6.Click on SUBMIT(F10)

7.Verify the transaction in the same menu in supervisor login

Note:

Before Pledging the certificates, Note down the A/C numbers on each certificate by invoking CSCCAAC menu
.

1.Invoke CSCCAAC menu

2.Select Product Type - NSC/KVP

3.Enter CIF ID
4.Click on the searcher beside the Certificate number

5.System will display the A/C numbers for each certificate

6.Note down the A/C numbers on each certificate.