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Standing Instruction (Automatic) From SB to RD Standing Instruction (Automatic) From SB to RD HSSIM stands for Standing Instruction Maintenance.  HSSIM command is used for SI from SB to RD in DOP Finacle  Note :- that for giving the standing instructions from TDA accounts(SCSS,MIS and TD) accounts to SB accounts we should not use this menu.  For giving the standing instructions for TDA accounts(SCSS,MIS and TD) accounts we have to go for account modification menu and enter the interest credit account as SB account number of the customer and submit and verify in the supervisor.  Menu Shortcut - HSSIM  GO  Function Add  GO  The following screen will be appeared. Then the system will ask to enter the following in the header details Select the Standing Instruction Type as "customer induced" Enter the CIF Id of the customer in the field CIF ID. Select the Standing Instruction Frequ...

Dear Sir/Madam, I am directed by competent authority to convey the following This is regarding Linking  of AADHAR (Bulk) in CIF through CSV file. Trail mail from DD sir on the above subject is forwarded for reference. We are still getting mails from Sub offices/HOs directly. Circles are requested to kindly consolidate the list and share us consolidated file for upload. We will be sharing failure reports to Circles only for onward transmission to concerned POs. We are getting several references from POs seeking clarification on bulk linking of AADHAAR. Details of Bulk linking is given below for reference. Following process is done during bulk upload a)      Aadhar is linked to CIF and not to any particular account. SB number in csv file is updated as AADHAR LINKED ACCOUNT NUMBER in CIF. Aadhar Based credits will be received in this SB account once seeded with NPCI. Suppose if a CIF is linked to 10 RD accounts and 2 NSC and 1 SB account, bul...

        Very important information about Adhar Seeding and Mobile Seeding Download PDF file from following link -CPC (CBS), RAJASTHAN CIRCLE, JAIPUR - 302004 Important points in PDF file Search CIF With Aadhaar / Mobile No Aadhaar / Mobile Seeding Check Error while doing Aadhaar /Mobile seeding Error - Aadhaar already linked to another CIF Error - Account doesn't exist Error - Aadhaar already  linked to another CIF Improvement Aadhaar % of your SOL Aadhaar Seeding Reports https://drive.google.com/file/d/1VUF8ssWDZ-l90X-0nef4t4pcjDSQVOzS/view?usp=drivesdk

Stop Payment Processing in DOP Finacle Stop Payment Processing in DOP Finacle  Stop payments can be marked as per customer’s request through the menu option HSPP. Stop Payment instructions for a cheque(s) can be entered only if Issue of concerned chequebook has been acknowledged by customer and is duly entered in the system. Therefore, it is necessary that cheque book should be in acknowledged status before any stop payment instructions are entered in the system. The process of HSPP is given below Menu Shortcut - HSPP  GO  The following screen will be appeared  Fuction - S-Stop Pay  A/c ID - ____________  Begin Chq No. - _______  No. Of Leaves - ________  GO  The following screen will be appeared  Cheque Date - ___________  Reason Code - ___________  Submit  Verify the Account in HSPPAU Menu in supervisor  You can also print the report of Cheque stop payment. Select F...

Process of Bulk Upload Aadhar to posb accounts.   *   Bulk Seeding file should be CSV file format.   *   Only 20000 accounts should be given in one file.   *   This file consists of 2 columns. First column should be Aadhaar Number and Second column should be CBS Account Number.   *   Valid 12 digit AADHAAR NUMBER should be updated in Aadhaar Number field.   *   CBS Account Number should be valid SB account number. No other scheme accounts viz RD,MIS,TD,SCSS, ETC should be updated in this column. Any Direct Benefit Transfer scheme funds if any will be received only in this linked ACCOUNT NUMBER. Hence if any other scheme account is given in this column, updating will fail for this record.   *   On sharing the files in required format, we will upload the files and failure reports will be shared next day. Failure_1, Failure_2 report will be shared. It is presumed that balance records have been s...

Finacle : Uploaded Signature Not shown in Internet Explorer Settings for Finacle Signature Not shown After Migration of data and Signature, we can able to access Account details in Finacle application. But while view Signature it may show the error details as   Error Details shown like below Solution For finacle Desktop Settings Just Click on Below link Finacle Desktop Settings Kindly Check your Java Settings in Fiancle Check below settings  Navigate to the Java installation directory (C:\Program Files (x86)\Java\jre6\binby default) Open javacpl.exe Open the Advanced tab Expand the Java Plug-in node Clear the check box Enable the next-generation Java Plug-in (requires browser restart) After Complete above settings you can able to view Signature in Finacle Application. to fix above Issues, Do you want to allow this webpage to access you clipboard? Go to Internet Explorer > Tools > Internet Options