Procedure to find the unverified SCSS accounts which are pending for Renewal operation in DOP Finacle

  • Generally in DOP SCSS accounts will mature after completion of 5 years from the date of opening of the account.
  • For extension of the account we will use the menu HTDREN (Term Deposit Renewal ) in DOP Finacle. For step by step procedure CLICK HERE.
  • Generally extension is allowed after completion of 5 years and within 1 year from the maturity date of the account.
  • For example if account opened on 05/06/2011 then extension is allowed after 05/06/2016 but maximum period is within one year i.e., before 05/06/2017.
  • But many of them are doing the extension in the counter PA login and they are not doing verification in the supervisor login.
  • Most of them will get the doubt what happens if the verification is done ? The answer will be followed in the solution given below.

Procedure to find the unverified SCSS accounts which are pending for Renewal operation in DOP Finacle :- 


  • Invoke the menu HAFI then the system will show the below screen as shown in the figure for analysis


  • In the next step enter the following details mentioned below
  1. Enter the SOL setID  _________________
  2. Enter the field Ref.No.  "Give two blank spaces "
  3. Enter the function code as "R"
  4. select the field Authorized as "Not Authorized " as mention in the below screen shot 


  • Then finally click on Go then the system will show the list of unverified SCSS and TD accounts which are extended (renewal done)  but not verified as shown in the below figure.


  • From the above screen shot it is clear that system is showing the list of unverified accounts.

What will be the root cause if the above accounts are unverified in DOP Finacle?

  • If the above said accounts are not verified then the system will not calculate the interest for the next quarter as there are pending transactions. 


Solution for the above Problem :- 

  • Verify the accounts in the menu HTDREN which is menu used for SCSS or TD renewal and verification purpose in DOP Finacle.
  • Always verify the transactions immediately after transaction created in the counter PA login.
  • If the users face any error during verification then forward to respective CPC's for early solution.


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