India Post Finacle Guide
for RD Bulk Acceptance
Step By Step Procedure in Detail - India Post Finacle Guide
1.Invoke HAGTXP menu
2.Function - Modify
3.Enter Agent ID
4.Enter e banking reference no
5.Click on GO(F4)
6.Verify the manual bulk list with
the system obtained list and click on POST
7.Again do the same process for the
same bulk list in the same menu
8.If the system shows the error 'no
records fetched', then the bulk list was successfully posted.
9.Verify the bulk list in the same
menu in supervisor login
Click
here for India Post Finacle guide for conversion of SB normal account
to SB cheque account.
For India Post
Finacle guide frequently used menus list Click Here
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doubts or if you got stuck with something, Please feel free to ask a
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