This optiuon allows you to transfer accounts from one scheme to another in the same context sol. This option allows you to authorize TODs and also verify the modifications made to TODs using ACTODM option. This option is used to create a TOD, cancel a TOD, modify a TOD or inquire into the TODs for a specified account. This option allows you to inquire into the TODs issued for an account.
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This option is used to maintain a list of codes for foreign agents. This option allows you to inquire into the turnover of each account for a particular period. This option allows you to print a list of accounts that have been selected as per the specified criteria. This option is used to inquire into the shadow balance of an account created by outward clearing instruments. This option allows you to retrieve a list of accounts based on the criteria specified.
#Bulk account opening in finacle update
This option is used to update the purge flag field in GAM table, based on the Account ID or Customer ID and inquire on the status of the Purge flag. This option is used to generate the customer master based on the specified criteria. This option is used to open and maintain details for office accounts and authorize account opening, maintenance and closure. This option allows you to authorize modifications made using the ACM option. This option allows you to maintain details of existing accounts except for interest and limit details. This option is used to generate the account details ledger for office accounts based on the selection criteria.
#Bulk account opening in finacle code
This option allows you to print a ledger of account details for a set of customer accounts based on selection criteria such as GL Subhead, scheme code and currency. This option allows you to inquire into the status of an account, providing you with various basic details like balance details and account status. This option is used to authorize modifications to sanction limits. This option allows you to modify limits such as sanction limits, drawing power limits, DACC limit, etc., of an account. This option allows you to define Account labels. This option allows you to calculate payment / collection of interest for accounts. This option is used exclusively for inquiring into customer accounts. This option allows you to specify selection criteria for generating reports. This option is used to inquire or generate a list of accounts for which review is due between any specified period. This option generates account balances of term deposit accounts that match the selection criteria. § revalue the account and change the rate for further calculations § revalue the account without changing the rate code This option allows you to inquire on the components of the balance available for an account. This option allows amortization / booking of interest for accounts.
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It also generates a success or failure report. This option allows you to calculate interest accrual for all the accounts as per specified criteria. This option is used to print a report of all accounts belonging to SBA, CCA, CAA and ODA scheme types that were below the minimum balance limit for any specified duration. This option is designed to help run certain jobs after business hours.These jobs perform operations depending upon the customer account balances and the account attributes like temporary overdraft (TOD) granted on the account, transferring funds from flexi fixed deposits (FFD)to operative account, etc. Using this option, user can setup the ATM/Anywhere module of Finacle. This option is used to modify the A/c Name, A/c Short Name and abnormal transaction limits for a customer as well as office account/s. This option allows you to inquire on abnormal transactions in the customer office account/s. This option is used to respond to advices for ATM/Anywhere transactions, where IBR is not implemented and there is a need for reconciliation.