India Post Finacle Guide for Clearing OSL in different dates
Marking and revoking
pending cheques for outward zone
1.When we are performing
the regularization of the outward zone in some cases we may not receive all the
cheques at the same time, In such cases we need to perform one operation for
cheques which are not received from the clearing house which is "Marking
the cheques as pending".
2.For marking the cheques
as pending the menu option is HMARKPEN.
3.After receiving the
pending cheques which are marked as pending earlier we need to revoke the
pending cheques.
4.The menu option used to
revoke the pending cheques is HREVPEND
5.Using the said above
two options zone will be in partially regularized state.
Step By Step Procedure in Detail - India Post Finacle Guide
Procedure for marking the pending cheques for outward zone.
HMARKPEN means Mark Pending
SUPERVISOR LOGIN
1.Invoke HMCLZOH menu
2.Function - Release to
Shadow Balance
3.Enter Zone Date - Zone
Created Date
4.Enter Zone Code -
MICROW
5.Click on GO(F4)
6.Enter Value Date as
Realization Date (Important Point)
7.View Statistics Tab
8.Check the Amount
9.Click on SUBMIT(F10)
Then,
1.Invoke HMARKPEN menu
2.Then enter the
following fileds
A/c ID
________________________
Zone Date
_________________
Zone code
___________________
Instr. No
_________________________(Cheque number)
Instr.Amt
____________________
3.Click on GO(F4)
4.Then the system will
show the particular instrument.
5.Click on SUBMIT(F10)
6.Then the system will
show the message "Job initiated check print queue after sometime".
7.Then view the report in
HPR about the mark pending the cheques.
Do the actual procedure
of regularization in HMCLZOH.
For Detailed procedure
about regularization Click
Here
Procedure for Revoking
the marked pending cheques
HREVPEND means Revoke Pending
1.Invoke HREVPEND menu
2.Then enter the
following details
A/c ID
________________________
Zone Date
_________________
Zone code
___________________
Instr. No
_________________________(Cheque number)
Instr.Amt
____________________
3.Click on GO(F4)
4.Then the system will show
the instrument which we are trying to revoke.
5.Click on SUBMIT(F10)
6.Then the system will
display the message "Job initiated.Check print queue after
some time".
7.Then finally view the
report in HPR.
Note: HREVPEND is available
with Sr postmaster login only but HMARKPEN is available with supervisor login.
India Post Finacle guide for Inquiry by POSB cheque number Click Here
For India Post Finacle guide frequently used menus list Click Here
If you have any doubts or if you got stuck with something, Please feel free to ask a question. Click here to ask a new question or start a discussion.
