Regularly used important day-to-day commands in Finacle
CIF MODULE 
 | 
ACCOUNT MAINTENANCE 
 | |||
Search CIF 
 | 
CDEDUP 
 | 
A/c Lien Marking 
 | 
HALM 
 | |
Create CIF/Modify/Verify 
(For New CIF) 
 | 
CCRC 
 | 
A/c Freezing 
 | 
HAFSM 
 | |
Modify / Verify 
(For Existing CIF) 
 | 
CMRC 
 | 
Stop Payment of Chq 
 | 
HSPP 
 | |
Merger of CIF 
 | 
HCCA 
 | 
Verify SPP 
 | 
HSPPAU 
 | |
Customer 360◦ View 
 | 
HCRV 
 | 
Stop Payment Report 
 | 
HSPRG 
 | |
SB Module 
 | 
Standing Instructions Add 
 | 
HSSIM 
 | ||
Open Account 
 | 
CASBAO 
 | 
Inquire SI 
 | 
HSSI 
 | |
Verify Account 
 | 
CASBAV 
 | 
SI Report 
 | 
HSIETR 
 | |
Modify before verify 
 | 
CASBAOM 
 | 
SI Register 
 | 
HSIRP 
 | |
Modify after Verify 
 | 
CASBAM 
 | 
TD/MIS Module 
 | ||
Cash Transaction 
 | 
CTM 
 | 
POTD / MIS A/c Opening 
 | 
CMISAOP 
 | |
Transfer Transaction 
 | 
CXFER 
 | 
POTD/ MIS Verification 
 | 
CMISAOPV 
 | |
Passbook Print 
 | 
HPBP 
 | 
Modify Before Verify 
 | 
CMISAOPM 
 | |
A/c Ledger Inquiry 
 | 
HACLI 
 | 
Modify after Verification 
 | 
CMISAM 
 | |
A/c Balance Details 
 | 
HACCBAL 
 | 
TD A/c Extension 
 | 
HTDREN 
 | |
A/c Inquiry 
 | 
HACCDET 
 | 
Inquire Details of TD/MIS 
 | 
TDINQ 
 | |
Find New A/c from Old A/c Number 
 | 
CNAC 
 | 
Closure of MIS/TD 
 | 
HCAACTD 
 | |
Closing A/c 
 | 
HCAAC 
 | 
Verification of Closure 
 | 
HCAACVTD 
 | |
OFFICE ACCOUNTS 
 | 
SCSS Module 
 | |||
CASH Transfer 
 | 
HTM 
 | 
SCSS A/c Opening 
 | 
CSCAOP 
 | |
Cash Reports 
 | 
HFINRPT 
 | 
Verification of A/c 
 | 
CSCAOPV 
 | |
Teller Cash Report 
 | 
HSCWRPTA 
 | 
Modification before Verify 
 | 
CSCAOPM 
 | |
Teller Cash Position 
 | 
HTCPIAE 
 | 
Modification after Verify 
 | 
CSCAM 
 | |
Cash Position (All Tellers) 
 | 
HTCPIAC 
 | 
Transfer to Exception Scheme 
 | 
HACXFRSC 
 | |
Office A/c Inquiry 
 | 
HACLINQ 
 | 
Closure of SCSS A/c 
 | 
HCAACTD 
 | |
Office A/c Ledger Extract 
 | 
HACLPOA 
 | 
Verification of Closure 
 | 
HCAACVTD 
 | |
INVENTORY MANAGEMENT 
 | 
NSC/KVP 
 | |||
Inventory Movement 
 | 
HIMC 
 | 
Open Account 
 | 
CSCOAAC 
 | |
Split Inventory             (own location) 
 | 
HISAI 
 | 
Verification of A/c opening 
 | 
CSCOAACV 
 | |
Split Inventory             (Other’s location) 
 | 
HISIA 
 | 
Modify A/c before Verify 
 | 
CSCAACM 
 | |
Merge Inventory 
(Own Location) 
 | 
HIMAI 
 | 
Modify A/c after Verify 
 | 
CSCACM 
 | |
Merge Inventory 
(Other’s  Location) 
 | 
HIMIA 
 | 
Printing NSC 
 | 
HDRP 
 | |
Inventory Inquiry 
 | 
HIIA 
 | 
Reprint NSC 
 | 
HREDRP 
 | |
Issue of Cheque Book 
 | 
HICHB 
 | 
Closing Account 
 | 
CSCCAAC 
 | |
Cheque Book Inquiry 
 | 
HICHBI 
 | 
NC$A Report 
 | 
HFINRPT 
 | |
Find A/c id from Chq No 
 | 
HINQACHQ 
 | 
AGENT PORTAL 
 | ||
Inventory Report 
 | 
HISRA 
 | 
Agent Transactions 
 | 
HAGTXP 
 | |
Print Reports 
 | 
HPR 
 | 
Create DSA ID 
 | 
HDSAMM 
 | |
HPO to SPO SOL Change 
 | 
HCCS 
 | 
Agent Inquiry 
 | 
HDSAIP 
 | |
Outward Clearing Module (SPO) 
 | 
Inward Clearing Module 
 | |||
Enter Instruments 
 | 
HOMSO 
 | 
Open Inward Clearing Zone 
 | 
HMICZ 
 | |
Verify Instruments 
 | 
HOMSO 
 | 
Upload Chq 
 | 
HRMI 
 | |
Report Generation 
 | 
HOMSOEX 
 | 
Edit/Enter Instruments 
 | 
HICTMO 
 | |
Outward Clearing Module (HPO) 
 | 
Validation Run 
 | 
HMICZ 
 | ||
Enter Instruments 
 | 
HOMSO 
 | 
Verify Chq 
 | 
HICTMO 
 | |
Verify Instruments 
 | 
HOMSO 
 | 
Validation/Suspend 
Post/Close/Inquire 
Inward Zone 
 | 
HMICZ 
 | |
Report Generation 
 | 
HOMSOEX 
 | |||
Inquiry of Lodged Cheque 
 | 
HIOCLS 
 | 
ECS Module 
 | ||
Open Zone 
 | 
HMCLZOH 
 | 
ECS Mandate Maintenance 
 | 
HECSM 
 | |
Upload File Generation 
 | 
HOMSOEX 
 | 
Create ECS Dump 
 | 
HEGOC 
 | |
Clearing File Upload 
 | 
HCLUPLD 
 | 
Settlement Process Run 
 | 
HEOSR 
 | |
Instruments Entry 
 | 
HOCTMO 
 | 
ECS Reject Processing 
 | 
HEORP 
 | |
Suspend Zone 
 | 
HMCLZOH 
 | 
Other Important Menus 
 | ||
Verify Instruments 
 | 
HOCTV 
 | 
Transfer of A/c to CBS PO 
 | 
HACXFSOL 
 | |
Release to Shadow 
 | 
HMCLZOH 
 | 
Transfer of A/c to Exceptional Schemes 
 | 
HACXFRSC 
 | |
Mark Pending 
 | 
HMARKPEN 
 | 
Financial Tran Inquiry 
 | 
HFTI 
 | |
Revoke Pending 
 | 
HREVPEND 
 | 
Financial Tran Report 
 | 
HFTR 
 | |
Regularise Zone 
 | 
HMCLZOH 
 | 
Audit File Inquiry 
 | 
HAFI 
 | |
RD Module 
 | ||
Open RD A/c 
 | 
CRDOAAC 
 | |
Verify RD A/c Opening 
 | 
CRDOAACV 
 | |
Modify before Verify 
 | 
CRDOAACM 
 | |
Modify after Verify 
 | 
CRDACM 
 | |
Printing RD Passbook 
 | 
HPBP 
 | |
Pending Instalment Inq 
 | 
HPLIST 
 | |
Funding RD 
 | 
CRDP 
 | |
Manually Extend RD 
 | 
PRDCM 
 | |
Close RD A/c 
 | 
CRDCAAC 
 | |
PPF Module 
 | ||
PPF A/c Opening 
 | 
CPPFAO 
 | |
Verification 
 | 
CPPFAV 
 | |
Modify before Verify 
 | 
CPPFAOM 
 | |
Funding of PPF 
 | 
CPDTM 
 | |
Withdrawal of PPF 
 | 
CPWTM 
 | |
Extend PPF 
 | 
HCEXTN 
 | |
Closure of PPF 
 | 
HCAAC 
 | |
Loan on RD 
 | ||
RD Loan A/c Opening 
 | 
CAOLARD 
 | |
Verification 
 | 
CAOVLARD 
 | |
Modify Before Verification 
 | 
CAOMLARD 
 | |
Modify After Verification 
 | 
CACMLARD 
 | |
RD Disbursal 
 | 
LARDD 
 | |
RD Loan Repayment 
 | 
HLAUPAY 
 | |
RD Loan 
 | 
HPAYOFF 
 | |
RD Loan Closure 
 | 
CAACLA 
 | |
Loan on PPF 
 | ||
Loan A/c Opening 
 | 
CLPPFAO 
 | |
Verification of PPF Loan 
 | 
CLPPFAOV 
 | |
Modify before Verify 
 | 
CLPPFAOM 
 | |
PPF Loan Disbursal 
 | 
CPWTM 
 | |
PPF Loan Repayment 
 | 
CPDTM 
 | |
PPF Loan Int. Run 
 | 
HACINT 
 | |
PPF Loan Process 
 | 
CLPR 
 | |
Closure of PPF Loan 
 | 
HCAAC 
 | |
Out Station Cheque (OSC) Module 
 | ||
OSC Maintenance (Lodge/ 
Verify/Realize/Dishonour) 
 | 
HIRM 
 | |
OSC Report 
 | 
HINWREMI 
 | |
Memo pad Lookup 
 | 
HMEMOPAD 
 | |
Memo pad Verification 
 | 
HMPAU 
 | |
Transfer File to PC 
 | 
HTRFTOPC 
 | |
Chq book issue Report 
 | 
HCHBIR 
 | |
Customer A/c Ledger Print 
 | 
HACLPCA 
 | |
Interest Table Inquiry 
 | 
HINTTI 
 | |
Int. Table Maintenance 
 | 
HINTTM 
 | |


