Finacle Step-By-Step: 2014 http://finaclebasics.blogspot.

in/2014/

Learn how to work with Finacle by simple steps.

Monday, January 20, 2014 Followers

Pay Order (PO) by Cash Followers (58) Next

Pay Order

Pay Order is also an instrument through which funds can be transferred. But pay
order is issued only within local clearing area.

Issue of Pay Order Step-By-Step

Follow
01. TM - A - F4 - C/NR - F4
02. Select PO A/C No (To Select Press F2 - Scheme Type - DDA - F4 - Select PO AC)
- F4
03. PO Amount- Tab - C - Tab - Narration (PO by cash)- F4
04. Payee Name - F4 (Payee name Must be Exact as per Slip) - Purchaser Name - F4
05. Print Option - L - F4 (View Charge) - F4
06. Use DOWN ARROW to Visit all Part Tran
07. POST all Part Tran - P - F4 - F10
08. Note Down the TRANID and Proceed to Printing (Same af Printing of a Single
DD)

Labels: Finacle steps, Pay Order

Printing of a Single Demand Draft (DD) Blog Archive

Printing of Draft is possible after transaction is posted. 2014 (3)

January (3)
Pay Order (PO) by Cash
Single Demand Draft Printing Step-By-Step Printing of a Single Demand Draft
(DD)
Menu Option: DDPRNT DD by Cash

01. DDPRNT - Enter 2013 (26)

02. Mention DD No or Tran ID & Part Tran No (normally 1) - F4
03. Mention Date - F4
04. Make your Printer ready with Blank DD
05. Press F4 to start printing.
06. Once Printed OK (Y), Press F10 or Click Commit

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After committing
inventory will be
moved and necessary update to DD number, Print flag happens. Labels

CBS (3)
CAUTION
CHBM (1)
CUMM (1)
If user quit at this stage without commit no update will be done and the draft will
remain in unprinted status and if the draft is drawn on Finacle branches it will Customer ID (1)
affect the payment status also. Demand Draft (2)
Finacle (6)
Finacle Commands (4)
Finacle Login (3)
Labels: Demand Draft, Finacle steps Finacle steps (17)
Finacle Wiki (2)

DD by Cash Function Keys (2)

ICHB (1)
Demand Drafts / Banker’s Cheque / Pay Order are an important mode of Lien Marking (1)
remittance of money from one centre to another for the public in general. This is OAAC (1)
one of the key services offered by the bank which generates non-fund income to the ONS (1)
Bank.
Password (1)
Pay Order (1)
Apart from issue and payment of draft, other activities involved in this line of
Savings Account (1)
business are cancellation, rectification, re-validation, reversal, noting caution as a
part of Demand Draft handling process. Automatic charge calculation, charging of SPP (1)

special charges for special customer, also forms integral part of business TM (2)
requirement. Web Mode (1)

Demand Draft

A demand draft is an order instrument drawn by one office of a bank upon another
office of the same bank .Through this process the money is transferred from one
centre to another centre.

Issue of Demand Draft

Menu Option – TM / HDDMI

DD by Cash Step-By-Step

01. TM - A - F4 - C/NR - F4
02. Enter DD A/C No (To Select Press F2 - Scheme Type - DDA - F4 - Select DD AC)
- F4
03. DD Amount- Tab - C - Tab - Narration "DD by cash"- F4
04. Mention City- Tab - Branch - F4

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05. Payee Name - F4 (Payee name Must be Exact as per Slip) - Purchaser Name - F4
06. Print Option - L - F4 (View Charge) - F4
07. Use DOWN ARROW to Visit all Part Tran
08. POST all Part Trans (P- F4) - Finally Press F10
08. Note Down DD No / TRANID and Proceed to Printing of a Single DD

Labels: Demand Draft, Finacle steps

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