Procedure for Inward Clearing Inquiry for a particular SB account in DOP Finacle

Procedure for Inward Clearing Inquiry for a particular SB account in DOP Finacle

• For suppose if we want to find the total number of insturments cleared or rejected in Inward clearing for a particular SB account we have procedure in DOP Finacle.
• The menu option used for this purpose is HICI.

Procedure for Inquiring Inward Cheques Inquiry

• Invoke the menu HICI then the system will show the below sceen as shown below

• In the next step enter the SB acccount number of the customer then the system will show the below as mentioned  

• In the above screen after entering the SB account number then the system will validates whether the account number is correct or not after successfull validaiton it will show the name of the customer and SOL ID to which account is attached.
• Enter the fileds From date and To date also in the above screen shot.
• Then click on Go then the system will show the below screen as menitoned below

• In the above screen it is clear the system shown the cheque status as  "Carved"  and also in the Details field one can observe the following 

1. The Zone code in which it was cleared
2. The Zone Date on which it was cleared.
3. The amount for which it was cleared.