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Latest Finacle Commands

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Finacle is a product of Infosys on a platform of Oracle. Presently, many Indian Banks are having this software as banking solution and it is highly flexible. The software has different commands for different purposes these commands are Finacle Commands. The software has reduced the work load of Bank Employees as currently they only have to enter a finacle command in finacle software.

List of Finacle Commands used for Banking

1. CUSTOMER MASTER RELATED
2. ACCOUNT OPENING / MAINTENANCE
3. TRANSACTION MAINTENANCE
4. INVENTORY MAINTENANCE
5. CHEQUE BOOK & STOP PAYMENT RELATED
6. LIEN & FREEZE
7. ACCOUNT TOD MAINTENANCE
8. DEMAND DRAFT / PAY-ORDER
9. CLEARING
10. BILLS
11. STANDING INSTRUCTION
12. LIMIT NODE MAINTENANCE
13. FINACLE LOAN COMMANDS
14. BANK GUARANTEES
15. ACCOUNT CLOSURE
16. TAX DEDUCTED AT SOURCE RELATED
17. PASSWORD RELATED
List of Finacle Commands used for Banking, Finacle Commands for Loan
Image Source : Finacle.com

CUSTOMER MASTER RELATED

MENU OPTIONDESCRIPTION
CUMM To Add, Copy, Suspend, Inquire, List, Modify, Unsuspended, Verify and Cancel a Customer Master.
CUMI Inquiry on customer record
CUS Inquiry on Customers based on selected criterion/ criteria
CUIR Interest Certificate for customers
CUMP Customer Master Print
CUSTBALP Balances for different accounts of a customer

ACCOUNT OPENING / MAINTENANCE

OAAC For opening SB/CA/TD/Cash Credit/Loan/OD accounts
OAACAU To verify account opened under OAAC
ACM To Modify/Inquire the Account
ACLI Account ledger inquiry
ACCBAL Account balances
ACS Account Selection Criteria
INTTM For changing the interest rate
ACINT For running interest calculations
AITINQ Inquiry on interest in accounts
TDSCALC For calculating the TDS
ACMP Master print for accounts
PSP Printing statement of accounts

TRANSACTION MAINTENANCE

TMPutting through transactions
TIInquiry on specified transactions
FTIInquiries for financial transactions
TEI Inquiry on exceptions in transactions

INVENTORY MAINTENANCE

IMAUM Maintain authorized users for inventory
IMC Inventory movement between locations
IMI Inquiry on inventory
ISI Inventory split merge and inquiry for inventory held by self
ISIA Inventory split, merge and inquiry for inventory held by others

CHEQUE BOOK & STOP PAYMENT RELATED

ICHBIssue of cheaque books to customer accounts
ICHBAUVerification of cheque books issued to customers
CHBMInquiries relating to cheque book maintenance
SPPTo input stop payments
SPPAUTo authorize stop payments
INQACHQInquire on the basis of Cheque number

LIEN & FREEZE

AFSMFor freezing/ unfreezing the accounts
ALMAccount Lien (mark / unmark) Maintenance

ACCOUNT TOD MAINTENANCE

ACTODM For granting TOD
ACTODMAUFor verification of TOD Set-up
ACTODIInquiry on TOD in accounts

DEMAND DRAFT / PAY-ORDER

DDPRNTPrinting DD/ PO
DDLOSTMarking lost DD/ PO
DDREVERTUnmarking Lost DD/PO
DDMIMass issue of DD/PO
DDSMStatus of the DD/ PO
DDIIInquiry on specific DD issued
DDICInquiry on credits to DD account
DDIPInquiry on specific DD paid
DDIDInquiry on debits to DD account
DDPALL Mass DD Printing
DDCDD Cancellation

CLEARING

MCLZOHOpening/ regularization/ suspension of outward clearing zone
OCTMOutward clearing transactions
ICTMInward clearing transactions
OIQOutward clearing transaction inquiry
OPQInquiry on outward clearing Part -Tran
MARKPENDFor marking pending instruments from being regularized
REVPENDFor revoking MARKPEND
MICZOpening/ suspension/ validation/ closing of inward clearing zone

BILLS

BMLodging/ verifying/ realizing Bills
BIInquiry on Bills
BRBPRBalancing Report – Bills Purchased
BRCR Balancing Report – Collection
BCSIBills/Cheques Covering Schedule – Inter Branch
BCSOBills/Cheques Covering Schedule – Inter Branch

STANDING INSTRUCTION

SIMSetting up standing instruction
SIEExecution of standing instructions
CFLMInquire/ delete/ carry forward standing instruction List
SIETRStanding instructions execution report
SIRPStanding instructions report
SIADVCStanding instructions executed advice to the customer

LIMIT NODE MAINTENANCE

LNMLimit Node Maintenance
LTLLimit Tree Lookup
LNDILimit Node Details Inquiry

FINACLE LOAN COMMANDS

LADGENLoan Demand Generation
ACLHMAccount Limit History Maintenance
LAGILoans General Inquiry
LALIENLoans Lien Process
LAMODLoan Account Modeling
LAMPLoan Account Master Print
LAOPILoans Overdue Position Inquiry
LADSP Loan Demand Satisfaction Process
LARSH Loan Repayment Schedule Report
MAPD Marking Accounts as Past Due
MEAC Modify Effective Asset Classification
PAYOFFLoan Pay Off Process
SRM Security Register Maintenance
AINTRPTInterest Report for Accounts

BANK GUARANTEES

GMMIssuance of Bank Guarantee
GIGuarantee Inquiry
BGPRINT Bank Guarantee Printing

ACCOUNT CLOSURE

CAACClosure of accounts
CAACAUVerification of closed accounts
CACCAccount Closure Charges

TAX DEDUCTED AT SOURCE RELATED

TDSIP TDS Inquiry / Print
TDSREP TDS reports
RMTDS TDS Remittance Capture

PASSWORD RELATED

PWMNTChanging Password

For more information related to finacle or finacle commands comment your question in comment section below. Also read Best Content Making Apps for Android (Latest Update)

For Installing or for the configuration of Finacle in your Branch’s Computer. Make sure to watch the video.

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