This option allows you to calculate payment / collection of interest for accounts. This option is used exclusively for inquiring into customer accounts. This option allows you to specify selection criteria for generating reports. This option is used to inquire or generate a list of accounts for which review is due between any specified period. This option generates account balances of term deposit accounts that match the selection criteria. § revalue the account and change the rate for further calculations
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§ revalue the account without changing the rate code This option allows you to inquire on the components of the balance available for an account. This option allows amortization / booking of interest for accounts. It also generates a success or failure report. This option allows you to calculate interest accrual for all the accounts as per specified criteria. This option is used to print a report of all accounts belonging to SBA, CCA, CAA and ODA scheme types that were below the minimum balance limit for any specified duration. This option is designed to help run certain jobs after business hours.These jobs perform operations depending upon the customer account balances and the account attributes like temporary overdraft (TOD) granted on the account, transferring funds from flexi fixed deposits (FFD)to operative account, etc. Using this option, user can setup the ATM/Anywhere module of Finacle. This option is used to modify the A/c Name, A/c Short Name and abnormal transaction limits for a customer as well as office account/s. This option allows you to inquire on abnormal transactions in the customer office account/s. This option is used to respond to advices for ATM/Anywhere transactions, where IBR is not implemented and there is a need for reconciliation.