India Post Finacle Guide for Marking the Cheques as Passed

India Post Finacle Guide for Marking the Cheques as Passed

We all might have noticed that we are not entering cheque numbers while opening MIS/TD/SCS accounts through POSB cheque. As we are not entering the cheque number, that particular cheque will remain in the system as unused. One of our users has raised this point as to how to mark the cheques as used cheques. Here we are posting the step by step India post finacle guide for marking the cheques as Passed. We thank Ms.Deepika Gera for raising this point which is helpful for all our SB counter staff.

Step By Step Procedure in Detail - India Post Finacle Guide 

1. Invoke the menu HUCS

2. Choose the Function as Modify

3. Enter the A/C ID

4. Enter the Instrument Alpha/No which is nothing but the Cheque no. for which the status has to be changed.

5. Click on GO (F4)

6. Change the New Status to Passed 

6. Then Click the SUBMIT (F10) button.

7. Verify using the same menu in the supervisor login.

So this is the India Post finacle guide for Marking the Cheques as Passed. Hope it will be useful to all.

Click here for India Post Finacle guide for issuing cheque book to an SB account.

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

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.