Inter SOL transactions in Finacle
Inter SOL transactions in Finacle:-
- Inter SOL transactions can be performed in Finacle i.e., CBS accounts transactions can be done in any other CBS also.
- For TDA accounts(SCSS,MIS and TD) give the origin office Sundry account number and debit the amount by using HTM menu.For example if an account is standing at Bangalore GPO (CBS office) then the customer approaches to withdraw the amount(from TDA accounts) in Secunderabad HPO then the counter PA should invoke the HTM and give the debit account id as 5600001000337(Bangalore MIS sundry) and reference, additional partional details and then submit.
- No need to change status of SOL in order to do Inter SOL operations
- In case of defaulted installments for PPF accounts Inter Sol transactions can't be performed unless the default amount is cleared at origin office.
- For SB,PPF and RD accounts directly we can perform the transactions by giving the customer account number.
- In case of TDA accounts we have to give the origin office Sundry account only as the interest generated and posted at Origin office sundry account this can be inquired by using HTDTRAN one can find the Sundry account to which the interest credited.
- Inter SOL transactions can be posted at the operative level i,e., at post office level but the verification of transactions will be done by DOP IT Chennai.Kindly do the InterSOL transactions before 1600hrs as mentioned by DOP IT Chennai.
- Once the Inter SOL transactions are verified you can proceed for EOD operation
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