Reasons for non generation of interest for TDA accounts(SCSS/TD/MIS) in DOP Finacle

Generally in DOP we will give the interest for the SCSS accounts on quarterly basis on 1st of every quarter completion i,e., on 1st April,1st July,1st October and 1st January.
Also for MIS interest will be generated on due date of every month in DOP Finacle and for TD system will generate the interest on yearly basis in DOP Finacle
In DOP Finacle we can check whether the SCSS/TD/MIS interest amount is generated by the system, or not using the menu HTDTRAN.
To know the step by step procedure of HTDTRAN users can CLICK HERE
For example if we want to know whether interest amount is credited to sundry or customer SB account check in HTDTRAN as shown in the below example.
Invoke the menu HTDTRAN enter the account number and then click on Go then the system will show the below screen as shown

In the next step click on the field Transaction Date then the system will show in which account interest got credited as shown in the figure.

In the right side for users purpose i have highlighted the account number in which interest amount credited in the system.
But in some cases interest generation will not happen due to the below mentioned reasons.

Reasons for non generation of quarterly interest in SCSS/MIS/TD accounts in DOP Finacle : -

Reason 1 :-

First check the scheme of the SCSS/TD/MIS account if the scheme code is SCEXP(SCSS Exceptional Scheme code) then the system will not generate the interest for exceptional scheme code accounts.

Solution for the above Reason :-

Always users are advised not to open the accounts exceptionally and to know the scheme code of an account users can check in HACCDET menu.

Reason 2 :-

If there is any pending verification for SCSS/MIS/TD account then the system will not generate the interest for the said pending accounts.
Users can check with the menu HAFI to know which SCSS/TD/MIS accounts are pending for verification or not by using the below procedure.
Invoke HAFI and enter the following fields

Enter the field SOL ID __________________________________
Give two blank spaces in the field Ref No.
Enter the field General Ledger Subhead Code __________________ (check for the codes 30018,30019,30016,30011,30012,30013,30014 and 30020 individually)
Select the field Authorized as "Not Authorized " as shown in the below figure

Finally click on Go then the system will show list of SCSS accounts ( 30020 scheme code means SCSS General accounts ) for which verification is pending as shown in the figure

From the above list we can find the pending verification accounts, for the above mentioned accounts system will not generate the interest.

For the above said accounts kindly verify or cancel the accounts by using the respective menus in order to clear the pending verification.
After verification then the system will generate the interest on the next day.