India Post Finacle Guide for SCSS A/C Closure

India Post Finacle Guide for SCSS A/C Closure

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 SCSS 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/Repayment account(For SB A/C Transfer)

10.For SB A/C Transfer, Enter Repayment A/C ID

11.View Closure Exceptions

12.Select Appropriate Closure Reason Code

13.Click on SUBMIT(F10)

14.Verify the transaction in supervisor login using HCAACVTD menu

Note 1: 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.

Note 2: For Premature Closure, System will not Calculate the interest for the completed days but it will calculate the interest for completed months only.

Solution:

1.Invoke HCAACTD menu.(Nothing but closure menu only)

2.Change the Closure Value Date as Previous day date on which the customer wish to close the account.

3.Click on GO(F4)

India Post Finacle guide to know the solution for SSA wrong deposit Click Here

India Post Finacle Guide to know the MIS deposit Limit for an Individual Click Here

For India Post Finacle guide frequently used menus list Click Here

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