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    DOP Finacle Menu List 2022 (Updated) | Download Post Office Finacle Menu List in PDF | Latest India Post Module wise Finacle Command List

    Post Office Finacle Menu List. DOP CBS Finacle Command List. Module wise India Post Finacle menu list. Latest Updated Module wise Finacle menu list. Counter Postal Assistant may use list of below mentioned CBS Finacle menu list for discharging Postal Banking operation work. 

    Download DOP Finacle Menu List in PDF

    DOP CBS Finacle Menu Related to CIF ID:

    CDEDUP - To see whether the customer is already a existing customer

    CCRC - For creation of CIF

    CCRC - CIF creation needs a verification by Supervisor

    CMRC- CIF Modification

    CMRC- Suspension of CIF ID

    HCCA - Merger of CIFID

    HCRV - Inquiring of CIF IDs(Customer Relationship View)

    Post Office Finacle Menu used for POSB ACCOUNT:


    CASBAO - For opening a savings account

    CASBAV - For verification of an opened account

    CASBAOM- For modification of an account BEFORE verification

    CASBAM- For modification of an account AFTER verification

    CTM/CXFER - For cash and transfer transactions respectively

    HPBP - Pass Book Printing

    HCAAC - To close a savings account and for verification for closure

    CNAC - Finding out the new account number from the Old accoun number

    HCBM - Changing the status of the customer from Minor to Major

    HACXFRSC-Scheme code change

    Term Deposit (TD)

    CMISAOP- To open an account

    CMISAOPV - Verification by Supervisor

    CMISAOPM - To modify an account before verification

    CMISAM - To modify an account after verification

    CTM - Fundan account by cash for POSA

    CXFER - Fund an account by through transfer for POSA

    HTDTRAN - Transaction inquiry

    TDRED/HTDREN - To renew a TD account

    HCAACTD- To close a TD account

    HCAACVITD - Verification of closure

    Monthly Income Scheme(MIS)

    CMISAOP - To open an account

    CMISAOPV- Verify the account

    CMISAOPM - Modification Before Verification

    CMISAM - Modification After Verification

    HCAACTD - For closure/ pre-closure of the account,

    HCAACVID - Verification

    HTM - Interest to be paid by debiting SUNDARY DEPOSIT MIS

    Senior Citizen Savings Scheme(SCSS)


    CSCAOP- For opening an SCSS deposit account

    CSCAOPM- Modification BEFORE Verification

    CSCAOPV - The account opening verification

    CSCAM - Account modification AFTER Verification

    HCAACTD - Closure of an SCSS account

    HCAACVITD - Closure verification

    HTDTRAN-SCSS interest /TDS inquiry

    HTDREN-SCSS A/C extension

    Recurring Deposit(RD)

    CRDOAAC - For opening of recurring deposit account

    CRDOAACV- Verification of opening

    CRDOAACM - Modification in the account before verification

    CRDACM - Modification in the account After verification

    CRDP - RD Account transaction maintenance

    CRDCAAC - For closure of recurring deposit account

    CRDCAACV- Verification of the closure account

    Public Provident Fund(PPF) & Sukanya Samridhi Account(SSA)

    CPPFAO- To open a PPF & SSA account

    CPPFAV- Verification

    CPDTM - Funding and for all the future deposits in the PPF & SSA account

    CPWITM - Part withdrawal

    HAFSM - To unfreeze the account for

    CPPFAOM - PPF & SSA A/c can be modified before verification

    CPPFAM - PPF & SSA A/c modification after verification

    PPFAEXT/HCEXTN - PPF A/c Extension

    HCAAC - To close a PPF account & SSA A/c

    CMISAOP- For Opening a NSC Account

    CMISAOPV- Verification

    HPBP- For printing NSC

    CMISAOPM - Modification of an NSC account can be done BEFORE verification

    CMISAM - Modification AFTER Verification can

    CSCCAAC- For closing an account and this require verification by the Supervisors by the same menu option

    HPR - Reportcan be viewed

    CSCACM- For modification of a KVP account

    CSCCAAC- For premature closure /closure on maturity of a KVP

    HCCA - Transfer of KVP Account from one customer to another customer

     HACLI - For balance inquiryin a KVP account.

    CNSBCV-NSC/KVP bulk closure


     CAOLARD- To open a loan account against RD

    CAOMLARD - For Modification Before Verification

    CACMLARD - For Modification After Verification

    CAOVLARD - Verification

    LARDD- For disbursement of the sanctioned amount

    HLAUPAY - For making unscheduled payments (for both bullet and monthly instalment loans)

    HLASPAY - For making scheduled payments ( for monthly installment loans)

    HPAYOFF-Full RD loan repayment

    CAACLA - For closure of the RD loan account

    HPAYOFF/CAACLA - Verification of loan repayment and closing


    CLPPFAO- To open a loan account against PPF

    CLPPFAOV- Verification

    CLPPFAOM- Modification before verification

    CLPPFAM- Modification after verification

    CPWIM - For PPF Withdrawal, Loan Disbursement and Interest Recovery Invoke the menu option 

    CLPR and HACINT before proceeding with account closure

    CPDTM- For the repayment of the loan and closing the loan account

    CPDTM- Verification


    HIOT - Inquire on transaction

    HIOGLT - Inquiry on GL transaction

    HACLINQ - Office Account Ledger Inquiry

    HACLPOA - Office A/c. Ledgers Print

    MPKBY/SAS Agent

    HAGTXP-Agent RD schedule posting

    HDSAMM-New agent creation

    HDSAIP- Total Agents inquiry in a SOL


    HAITINQ - Account Interest Inquiry

    HCUIR - Customer Interest Inquiry

    HAINTRPT - Account Interest report

    HINTTI - Interest Details Inquiry

    HLINTI - Inquiry on Interest

    HIARM - Interest Adjustment

    HFINRPT-Report generation

    HPR-Print report


    HCCI - Customer wise charges Inquiry

    IFD - Inquire Fee details

    CCCSA - Closed Charges For Silent Account

    HGCHRG - Collection various service charges

    HADVC - Receipt Printing

    HCHGIR - Report generation of service charges collected through Finacle


    HACS - Account Selection

    HACSP - Account selection and Print

    HACCBAL - Components of account balance

    HACCBALI - Account balance inquiry

    HACLI - Account Ledger inquiry

    HABMR - Account below minimum balance report

     HACLPCA - Account ledger print

    HCUACC - Account of customer

    HCRV - Customer Search

    HCUDET - Inquire on General Details of Customer

    HACI - Signature Verification

    VSPH - View Signature and Photograph List


    HISAI - Inventory Split and Inquiry

    HIIA - Inventory Inquiry All

    HIMI - Inquire on Inventory Movement

    HISI - Inquiring on the inventory

    HIMC-Add & Inventory movement

    HINQACHQ-Find POSB A/c by Cheque no.

    HCHBI-Find issued ,used/unused cheque no. By POSB A/c no.

    HICHB-Cheque Book issue

    HISAIl-Cheque book split (By user)

    HISIA-Cheque book split(of any user by supervisor)

    HIMIA-Merge splitted cheque book leaves

    HCHBM-Destroy cheque leaves


    HBR - Balancing report

    HQBR - Quick balancing report

    HPR - Print report

    HISTR - Inter sol transaction report

    HISAR - Inter sol audit report

    HEXCPRPT - Exceptions Report

    HFINRPT - FINRPT Report Generation

    HGR - General Report

    HPDB - Day Book printing

    Other inquiry and reports

    HSPRG - Generate Stop Payment Register Report

    HSCWRPT - Shroff Cash Report

    CATREP - Accounts Transfer Report

    HMR - Monthly/Yearly Statistical report

    CSCB - Scheme Balances

    CNSR - HNSR (Monthly/Yearly Nomination Statistical Reports)

    HMEMOPAD - Memo pad Maintenance

    HACASHPND-Cash pending closed in cash


    HACCDET - General Account details

    HGDET - General details

    HRELACI - Renewed account inquiry

    HPLIST - Pending installment List (Recurring Deposit)

    HCUMAT - Customer accounts maturities

    HCUTD - Term Deposit of the customer

    HDTRS - Deposit Transactions Report Summary

    HRENHIST - Term Deposit Renewal History Details of Account

    HTDSIP - Tax Report Options

    HTDSREP - Customer Wise TDS Report

    CICD-Customer details

    HTDTRAN-Interest/TDS inquiry


    HFTI - Financial Transaction Inquiry

    HFTR - Financial Transaction Report

    HAFI-Unverified CIF/Ac inquiry

    HTCPIAE - Tellercash position Inquiry - employee

    HTCPIAC - Tellercash position Inquiry- currency

    HOCI - Outward cheques Inquiry

    HABI - Balance Inquiry

    HACSBIO - A/c. Shadow Balance Inquiry

    CNSTRP - Transactions Report


     CATREP - Accounts transfer Report

    CCHQREP - Cheques Report Generation

    CMITMA - Minor to Major Report

    CRVACC - Dormant Accounts revived Report

    CSIREP - Silent account Report

    CAFUREP - Account Freeze and Unfreeze Report

    CWAREP - Welcome Kit Account Report

    CWDREP - Report of SB Withdrawals above Rs. 10000

    HACDET - A/c. Balance Details

    CNAC - Old Accounts Details Look Up

    HACCDET - Inquire on General Details of Account

    HAFSM - Account freeze/Unfreeze

    HSSII - Inquire on standing instructions maintenance

    HSIREPTS - Standing Instructions Reports

    HPBP-Passbook print

    HPSP-A/C statement

    CINTC-Interest certificate generation

    HSSIM-Add Standing instructions


    HCULA - Loan accounts of customer report

    HLNGI - Loan General Details

    HLACLI - Ledger Inquiry

    HPORDM-NEFT/RTGS transaction(Fund transfer to other bank )

    HSMI-Inquiry of NEFT/RTGS transaction

    HFTI - Financial Transaction Inquiry

    HSVALRPT - SOL VAL Reports

    HISCOD - Perform Day End

    HSOLCOP - SOL Closure

    HSCOLD - SOL Closure for Last Day

    HSSI - Inquire on SOL status


    Prepared by

    Tara Prasad Mahapatra

    PA,Paralakhemundi HO - 761200

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