India Post Finacle Guide For MIS A/C Closure

India Post Finacle Guide For MIS A/C Closure

In India Post Finacle, The menu used for the closure of MIS and TD accounts is same which is HCAACTD.

Step By Step Procedure in Detail - India Post Finacle Guide

1.Make sure that the overdue interest is paid upto date

2.Invoke HCAACTD menu

3.Function - Close

4.Enter MIS A/C ID

5.View signature(F9)

6.Click on GO(F4)

7.View Account information Tab

8.View Closure Details Details

9.Select Close mode as Cash only/Repayment account only/SB Account

10.Repayment account ID is automatically SOLID+0340 account only.

In case of BO accounts also, closure value will be credited to 0340 instead of 0339, on selecting 'Repayment Account only' option. After verification of closure, CXFER menu is to be used for transferring the amount from 0340 to 0339.​

11.For SB A/C Transfer, Select SB Account and Enter SB A/C ID, Enter Cash CCY Code as INR.

12.View Closure Exceptions

13.Select Appropriate Closure Reason Code

14.Click on SUBMIT (F10)

15.Verify the transaction in supervisor login using HCAACVTD menu

Note: For Cash closures, Invoke HCASHPND menu

1.Function - Process

2.Click on GO (F4)

3.Select the Appropriate serial number and click on POST

It will effect the teller cash.

4.Verify the posted transaction ID using HTM menu in supervisor login.

India Post Finacle Guide for Inventory movement from HO to SO Click Here

India Post Finacle Guide to know the solution for the problem in verification with certificates issue Click Here

For India Post Finacle guide frequently used menus list Click Here

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