7/27/2016

FinacleStepByStep:January2014

FinacleStepByStep
LearnhowtoworkwithFinaclebysimplesteps.

Monday,January20,2014

PayOrder(PO)byCash
PayOrder
PayOrderisalsoaninstrumentthroughwhichfundscanbetransferred.Butpay
orderisissuedonlywithinlocalclearingarea.
IssueofPayOrderStepByStep
01.TMAF4C/NRF4
02.SelectPOA/CNo(ToSelectPressF2SchemeTypeDDAF4SelectPOAC)
F4
03.POAmountTabCTabNarration(PObycash)F4
04.PayeeNameF4(PayeenameMustbeExactasperSlip)PurchaserName
F4
05.PrintOptionLF4(ViewCharge)F4
06.UseDOWNARROWtoVisitallPartTran
07.POSTallPartTranPF4F10
08.NoteDowntheTRANIDandProceedtoPrinting(SameafPrintingofaSingle
DD)

Labels:Finaclesteps,PayOrder

PrintingofaSingleDemandDraft(DD)
PrintingofDraftispossibleaftertransactionisposted.

SingleDemandDraftPrintingStepByStep
MenuOption:DDPRNT
01.DDPRNTEnter
02.MentionDDNoorTranID&PartTranNo(normally1)F4
03.MentionDateF4
04.MakeyourPrinterreadywithBlankDD
05.PressF4tostartprinting.
06.OncePrintedOK(Y),PressF10orClickCommit

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FinacleStepByStep:January2014

Aftercommitting
inventorywillbe
movedand
necessaryupdateto
DDnumber,Print
flaghappens.

CAUTION

Ifuserquitatthisstagewithoutcommitnoupdatewillbedoneandthedraftwill
remaininunprintedstatusandifthedraftisdrawnonFinaclebranchesitwill
affectthepaymentstatusalso.

Labels:DemandDraft,Finaclesteps

DDbyCash
DemandDrafts/BankersCheque/PayOrderareanimportantmodeof
remittanceofmoneyfromonecentretoanotherforthepublicingeneral.Thisis
oneofthekeyservicesofferedbythebankwhichgeneratesnonfundincometothe
Bank.
Apartfromissueandpaymentofdraft,otheractivitiesinvolvedinthislineof
businessarecancellation,rectification,revalidation,reversal,notingcautionasa
partofDemandDrafthandlingprocess.Automaticchargecalculation,chargingof
specialchargesforspecialcustomer,alsoformsintegralpartofbusiness
requirement.
DemandDraft
Ademanddraftisanorderinstrumentdrawnbyoneofficeofabankuponanother
officeofthesamebank.Throughthisprocessthemoneyistransferredfromone
centretoanothercentre.
IssueofDemandDraft
MenuOptionTM/HDDMI
DDbyCashStepByStep
01.TMAF4C/NRF4
02.EnterDDA/CNo(ToSelectPressF2SchemeTypeDDAF4SelectDD
AC)F4
03.DDAmountTabCTabNarration"DDbycash"F4
04.MentionCityTabBranchF4
05.PayeeNameF4(PayeenameMustbeExactasperSlip)PurchaserName
F4
06.PrintOptionLF4(ViewCharge)F4
07.UseDOWNARROWtoVisitallPartTran
08.POSTallPartTrans(PF4)FinallyPressF10
08.NoteDownDDNo/TRANIDandProceedtoPrintingofaSingleDD

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FinacleStepByStep:January2014

Labels:DemandDraft,Finaclesteps

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2014(3)
January(3)
PayOrder(PO)byCash
PrintingofaSingleDemand
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DDbyCash
2013(26)
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