India post finacle guide for Inward clearing inquiry for a particular SB Account

India post finacle guide for Inward clearing inquiry for a particular SB Account

For suppose if we want to find the total number of instruments cleared or rejected in Inward clearing for a particular SB account we have procedure in India post finacle.


The menu option used for this purpose is HICI.

Step By Step Procedure in Detail - India Post Finacle Guide

1.Invoke HICI menu

2.Enter the SB Account number of the customer

3.Then the system will validate whether the account number is correct or not.

4.After successful validation it will show the name of the customer and SOL ID to which account is attached.

5.Enter From Date

6.Enter To Date
7.Click on GO (F4)
8.Then the system will show the screen which shows the following details

a) The Zone code in which it was cleared
b) The Zone Date on which it was cleared.
c) The amount for which it was cleared.


India post finacle guide for PPF Extension Click Here

India post finacle guide for RD Loan Payoff Click Here

For India Post Finacle guide frequently used menus list Click Here

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