India Post Finacle Guide for SSA
Wrong Deposit Reversal
Sukanya accounts are by
default Debit frozen in finacle. If you make excess or wrong deposits into
sukanya you cannot withdraw them. If you have to withdraw the amount then at
first you have to unfreeze it. Below is the India post finacle guide for SSA
wrong deposit rectification.
Step By
Step Procedure in Detail - India Post Finacle Guide
1. Invoke HAFSM menu
2. Function - Unfreeze
3. Enter A/C ID
4. Click on GO (F4)
5. Select the required
A/C numbers
6. Click on SUBMIT (F10)
7. Verify the transaction
in the same menu in supervisor login
After unfreezing the
account, Do the reversal process using CPDTM and verify.
While Doing the reversal transaction, Delete the Report Code CONTR and Select REV by Clicking the searcher beside the report code.
After the completion of reversal process, we have to debit freeze the account. Follow the procedure to
debit freeze the account.
1. Invoke HAFSM menu
2. Function – Debit Freeze
3. Enter A/C ID or CIF id
4. Enter Freeze Reason Code
5. Click on GO (F4)
6. Select the required
A/C number
7. Click on SUBMIT (F10)
8. Verify the transaction
in the same menu in supervisor login
Alternately request the customer for the excess deposited
amount.
Note: Make an error entry in the error book and obtain permission form the supervising authority before doing this transaction.
India Post Finacle Guide
for UCR Transactions in finacle Click
Here
India Post Finacle Guide
for Opening An individual Account for Minor whose age is more than 10
Years Click
Here
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While Doing the reversal transaction, Delete the Report Code CONTR and Select REV by Clicking the searcher beside the report code.
After the completion of reversal process, we have to debit freeze the account. Follow the procedure to debit freeze the account.
Note: Make an error entry in the error book and obtain permission form the supervising authority before doing this transaction.