Exhaustive List of Finacle 10 Menus

Finacle 10 menus for Banking
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Finacle 10 Menus for Banking
1. ACHMU— ACH Payment Sys Menus – Online Services
2. ACLSICZ— Report for Auto Closure
3. ACMPS— Account Maintenance-Pre-shipment Account
4. APCHCOLL— Additional & Pending Charges Collection
5. APP— Asset Pool Processing
6. APPR— Asset Pool Processing Report
7. ACNPAINT— Interest Run For NPA Accounts
8. ACPFS— Assess Collect and Post Fee
9. ADMINMU— FAB Administrator Menu
10. AFB— Assess Fee in Batch
11. AFS— Amortize Fees
12. ATMMMU— ATM administration Menu
13. BAABI— Bonds Activation And Accrual
14. BADVP— Bill Advice Printing
15. BASP— Batch Activate Structure Products
16. BBIC— Book Batch Insurance Commission
17. BBMFTBH— Batch Build MF Tran Balance History
18. BCBMD— Batch To Change Bonds Maturity Date
19. BCCAE— Close Processed CA’s Rights/Buyback
20. BCII— Batch Close Investment Id
21. BCIP— Batch Collect Insurance Premium
22. BCLSOP— Batch Closure Of Operative Accounts
23. BCMD— Batch Change Maturity Date
24. BCMP— Batch Closure of Mudarabah Pools
25. BCPI— Batch Close Pool Investments
26. BCSP— SP Product Closure Batch
27. BDBIS— Batch Debit Deals Internal Settlement
28. BIT— Batch Insurance Transaction
29. BLMMU— BuilderMaster Menus-Online Services
30. BLMU— Bill Letters Menu
31. BMPB— Build Mudarabah Pool Balance
32. BMUPL— Bills Upload
33. BOA— Structured Products Accrual Processing
34. BOE— SP Order Expiry Batch Job
35. BOF— SP Fixing Batch
36. BOS— Structured Products Order Settlement
37. BPCPPR— SP Cust Put Premature Redemption Batch
38. BPCTC— Batch Process Comm Tran post Cancel
39. BPDSP— Structured Products Payment Dist.
40. BPP— Book Pool Profit
41. BPS— Bills Purchased Subsidiary Report
42. BRBICM— SWIFT BRBIC Code Maintenance
43. BRE— Batch Requests Expiry
44. BRMU— Bill Reports Menu
45. BDEIS— Batch Debit Equities Internal Settlement
46. BDFR— Batch Delete Fixing Records
47. BDS— Bills Delinked Statement
48. BDSP— Structured Products Product Devolvement
49. BECR— Bills Export Claim Report
50. BESANI— Execute Saving Acct Notice Instructions
51. BGA— Batch Generate Advices
52. BGBA— Batch Generate Bonds Advices
53. BGMMU— Background Menu
54. BGUPL— Guarantees Upload
55. BILLEUPL— Upld Foreign Bill Events
56. BILLPAY— Bill Payment menus – Online Services
57. BILLUDR— Billpay Downld,Upld and Rpts menus-ONS
58. BINTTM— Bills Interest Table Maintenance
59. BRR— Bills Register Report
60. BRTC— Batch Reverse Trailer Commission
61. BSMFC— Batch Settle MF Commission
62. BSPO— Structured Products Batching Orders
63. BSPSP— SP Scheduled Payments Batch
64. BSR6— BSR6 Basic Statistical Return 6
65. BTBAN— Trigger Bonds Advice Notifications
66. BTPM— Bill Type Parameter Maintenance
67. BTSPO— Structured Products Order Transfer
68. CAACLA— Close Loan Account
69. CACDET— Account Balance Details
70. CACMMU— Accounts Maintenance Menu
71. CAINTMU— Accounts/Bills Interest Menu
72. CARDS— Card related menus – Online Services
73. CASHDEP— Cash Deposit
74. CASHWD— Cash Withdrawal
75. CBCPPRP— Confirm Bonds Put Redemption Payout
76. CBO— Online Batch Confirmation
77. CBRMU— Central Bank Reports Menu
78. CCAS— Confirm Corporate Action
79. CCASHDEP— Cross Currency Cash Deposit
80. CCASHWD— Cross Currency Cash Withdrawal
81. CCE— Collect Charges for Entity
82. CCSALE— Currency Sale – Transfer
83. CDCIMU— CDCI Main Menu
84. CDD— Confirm Dividend
85. CEC— Currency Exchange With Customer
86. CEMC— Currency Exchange With Money Changer
87. CEPPA— Calc ECGC Premium for Pre-shipment A/c
88. CFD— Change Fixing Date
89. CMDD— Maturity Period wise Dist of Deposits
90. CMEE— Update Mandate Status
91. CMFBO— Confirm Mutual Fund Batch Order
92. CMFCA— Confirm MF Corporate Actions
93. CMFD— Dividend Confirmation Batch
94. CMFTCI— Create Mutual Fund Trailer Comm ID
95. CMRNC— Create and Maintain Rtl Non Cus
96. COINQ— Cust Option Inquiry
97. COMT— Cust Option Maintenance
98. CPFD— Calculate Profit for Deposits
99. CFDD— Flow Amt-wise Distribution of Deposits
100. CFTM— Customer Facility Maintenance
101. CGDET— General Deposits Details
102. CGOC— Calculate Guarantee Overdue Charges
103. CHQISS— Cheque Book issue
104. CICR— Confirm Insurance Commission Receipts
105. CIFMNU— Maintain Cus Info File
106. CIPS— Calculate Investment Portfolio Summary
107. CLACCTS— Commercial Lending menus-Online Services
108. CLEARING— Clearing menus – Online Services
109. CMCNC— Create and Maintain Corp Non Cus
110. CMCV— Create and Maintain Category Value
111. CPMEE— Update Mandate Status
112. CPWB— Calculate Pool Weighted Balance
113. CRBAR— Capture Requests for Bonds Advice Regen
114. CRII— Close or Reactivate Investment ID
115. CRMDLAB— CRM Account Balance Download
116. CRMDLAC— CRM Accounts Downloads
117. CRMDLCU— CRM Customer Downloads
118. CRMDLMS— CRM Miscellaneous Downloads
119. CRMFT— Confirm Reconcile MF Transactions
120. CRMMU— CRM Menu
121. CRVLABGU— Bank Guarantees
122. CRVLAEXP— Export
123. CRVLAFWC— Forward Contract
124. CRVLAIMP— Import
125. CRVLAINL— Inland
126. CRVLAREM— Remittance
127. CRVTBACC— Accounts
128. CRVTBCUS— Customer
129. CRVTBSER— Services
130. CRVTBTFI— Trade Finance
131. CRVTBTPP— Third Party Products
132. CSDD— Schemewise Distribution of Deposits
133. CSFL— Confirm And Settle Fund Liquidation
134. CSL— Confirm and Settle Corporate Action
135. CSPO— Structured Products Order Confimration
136. CSSS— Change Security Symbol Status
137. CST— Configure Service Templates
138. CUACAUMU— Authorization Menu
139. CUMU— Customer Menu
140. CURPUR— Currency Purchase
141. CURSALE— Currency Sale – Cash
142. CVCC— Create and Verify Corporate Cus
143. CVDB— Change Value Date Batch
144. CVRC— Create and Verify Retail Cus
145. CZT— Calculate Zakat
146. DBAMU— Database Administration
147. DBFMMU— DB File Maintenance Menu
148. DBIRMU— DB Inquiries & Reports Menu
149. DBP— Define bonds Parameters
150. DCMU— Documentary Credits Menu
151. DCQRY— Query on Documentary Credits
152. DCTPM— Documentary Credit Type Parameter Maint
153. DD— Demand Draft menus – Online Services
154. DMFP— Define Mutual Fund Parameters
155. DMRMU— Demand Reports Menu
156. DPMPD— Distribute Profit for Mud Pool Deposits
157. DPMPI— Distribute Profit for Mud Pool Invest
158. DRDNM— Drawdown Rate Modification
159. DSP— Distribute Syndication Payments
160. DUPP— Deploy and Undeploy PEAS Process
161. DDEMU— Other Entries
162. DDFMU— Print Forms
163. DDIMU— Inquiries
164. DDIS— Discount Definition
165. DDISSUE— DD Issue
166. DDPAY— DD Payment
167. DDREM— DD Reminder Batch Menu
168. DDSL— Draw Down Syndicated Loan
169. DENOMMGT— Denomination Management
170. DEO— Download Equity Orders
171. DEP— Define Equities Parameters
172. DEPREPMU— Deposits Reports Menu
173. DLVRFWC— Delivery of Forward Contracts
174. DWMSP— Define WMS Parameters
175. EBFBT— Execute Batch for Bond Transfers
176. EBFET— Execute Batch File for Equity Transfers
177. EBILLUPL— EXPORT BILLS UPLOAD
178. EBS— Extended Bills Statement
179. EQBTHR1— Equities Setup menus-ONS
180. EQBTHR2— Equities Product Definition menus-ONS
181. EQBTHR3— Equities Transactions menus-ONS
182. EQBTHR4— Equities Corporate Actions menus-ONS
183. EQBTHR5— Equities Batches menus-ONS
184. EQBTHR6— Equities Reports menus-ONS
185. EQBTHR7— Equities Advices menus-ONS
186. EQBTHR8— Equities Uploads menus-ONS
187. EQBTHR9— Equities Inquiries menus-ONS
188. ERFICI— Extension Request File Generation
189. ECF— Expose Custom Fields
190. ECSMMU— ECS Main Menu
191. ECUSTBJ— Execute Custom Batch Job
192. EEDA— Execute Equity Dividend Allocation
193. EOBR— Export and Outward Bills Report
194. EODMU— 24X7 EOD Menu
195. EQBTHR— Equities Parameter menus-ONS
196. FABMNU— Finacle At Branch Menu
197. FABREPMU— FAB Reports Menu
198. FABTRAN— FAB Transactions Menu
199. FBCRMU— CommonExport/Import Bills Report Menu
200. FBERMU— Exports Bill Report Menu
201. FBIRMU— Import Bill Report Menu
202. FBMUPL— Foreign Bills Upload
203. FBODADM— FAB Business Day Change
204. FCASHREP— FAB Cash Report Details
205. FCFRPT— Forward Cntrct Forward Rate Reval Report
206. FCFRR— Forward Cntrct Forward Rate Revaluation
207. FCHGRLM— FAB Change Offline Debit Limit
208. FCLZM— Clearing Zone Maintenance
209. FDDREP— FAB DD Reports
210. FDELUSR— FAB Delete User
211. FEEMU— Fee Module Menus-Online Services
212. FEES— Charges related menus – Online Services
213. FGENREP— FAB General Report Details
214. FIIFCMU— FI Interfaces Menu
215. FIINQMU— FI Inquiries Menu
216. FIMNTMU— FI Maintenance Menu
217. FIMNU— Finacle Integrator Menu
218. FINWMS— Finacle Wealth Management menus-ONS
219. FIOPMU— FI Operations Menu
220. FOIQ— Offline Outward Clearing Instrument Inq
221. FOPACOP— Offline Operative Account Opening
222. FOPACOPV— Offline Account Verification
223. FOWCUPLD— Offline Outward Clearing Upload
224. FPCLSO— Outward Clearing Schedule
225. FPRSINQ— FAB Process Status Inquiry
226. FREMRMU— Foreign Remittances Report Menu
227. FRMI— Offline Read Media Input
228. FSAFDW— FAB SAF Download
229. FSAFRPT— FAB SAF Report
230. FSRVPREP— FAB Stop Revoke Payment Reports
231. FSTATCHG— FAB Status Entry Marking
232. FSTATHIS— FAB Status Change Report
233. FTCREP— FAB TC Reports
234. FUPLREF— FAB Refresh Upload
235. FVTM— Facility Version Maintenance
236. FWCLR— Forward Contract Liability Report
237. FWCMU— Forward Contracts Menu
238. FWCNOTE— Forward Contract Note Printing
239. FWCREVAL— Forward Contract Revaluation
240. FWCRMND— Reminder on Maturing Contract
241. FWCTPM— Forward Contract Type Maintenance
242. FXBCPR— Bankwise Currency Position Report
243. FXBMU— Foreign Bills Menu
244. FXMMU— Forex Parameters Maintenance Menu
245. GACR— Generate Agency Commission Report
246. GAERT— Generate Assisted Exporters Report
247. GAPBR— Account Profit Booking Report
248. GAPCR— Additional and Pending Charges Report
249. GATR— Generate Auction Trade Report
250. GBATSR— Bonds Auction Trades Settlement Report
251. GBBHPR— Bank Bond Holdings and Positions Report
252. GBBHR— Bank Bond Holdings Report
253. GBCS— Generate Bills Covering Schedule
254. GBDDR— Generate Bonds Deal Details Report
255. GBDR— Generate Bills Discrepancy
256. GBFWCR— Generate Booked Forward Contracts Report
257. GBHMR— Bonds Holiday modification report
258. GBIESR— Issuer Events Status Report
259. GBIETR— Issuer Events Tracking Report
260. GBLMHDR— Gen Bonds Lien Mrkd Hldgs as of Date Rpt
261. GBMONR— Bonds Matching Orders Netting Report
262. GBNOR— Generate Bonds Netted Orders Report
263. GBO— Generate Batch Order
264. GBODR— Generate Batch Order Details Report
265. GBOR— Generate Batch Order details Report
266. GBOTR— Generate Bonds Order Tracking Report
267. GBPECR— Bonds Pre EOD Checks Report
268. GBPRRSR— Generate Put & Redemption Status Report
269. GBSR— Generate Bonds Status report
270. GBTSR— Generate Bonds Transfer Status Report
271. GBUTR— Bonds Unsettled Transactions Report
272. GBVFIRC— Bonds Volume Report
273. GCATR— Corporate Action Tracking report
274. GCBHPR— Customer Bond Holdings and Positions Rpt
275. GCBHR— Customer Bond Holdings Report
276. GCCATR— Equities CA CUM TRADING REPORT
277. GCCS— Generate Cheques Covering Schedule
278. GCHPR— Gen Customer Holdgs and Positions Reprt
279. GCHR— Equities Volume by customer Report
280. GCPPD— SP Customer Put Payment Report
281. GCRR— Generate Commission Recon Report
282. GDCRA— Documentary Credit Reports and Advices
283. GDCSA— Generate Div Conf and Setlmnt Adv Batch
284. GDLTPR— Deposits Linked to Pool Report
285. GDMFTJ— Daily Mutual Fund Trans Journal
286. GDOR— Discount Override Batch
287. GDPEUR— Dividend or Payout Entitles Unitholders
288. GDPGR— Deferred Payment Guarantee Report
289. GDRSER— Dividend Reinvest Success and Exception
290. GEBBI— Generate EQ Buy Back Inst
291. GELMHDR— Eq Lien Mark Holdings as On Date Report
292. GEOTR— Generate Order Tracking Report
293. GEPCR— Equities Pre EOD Check Report
294. GER— Entity Batch
295. GFCPCBR— Generate FC Pre-shipment Cr Bal. Report
296. GFCPCR— Generate FC Pre-shipment Credit Report
297. GFHR— Generate Fund Holdings Report
298. GFIR— Generate Fee Income Report
299. GFMRLMH— Fund Maturity Lien Marked Holdings Batch
300. GFNAVR— Fund Net Asset Value Batch
301. GFTM— General Facility Maintenance
302. GGSCR— Generate Gross Settlement Comm Report
303. GGTCOR— Generate GTC Orders Report
304. GICBR— Generate Int Collected On Bills
305. GICIR— Gen Ins Comm Income Report
306. GICRR— Generate Inv Id Closure Reactivation Rpt
307. GIIDMR— Investment ID Maintenance Batch
308. GIIPR— Generate Inv Id Pre Closure Report
309. GIPCR— Irregular Pre-shipment Credit Report
310. GIPCRT— Gen Insurance Premium Collection Report
311. GIPER— Generate Insurance Pre EOD Report
312. GIPUPR— Gen Ins Pol Unpaid Prem Report
313. GITR— Generate Insurance Transactions Report
314. GIUCR— WMS OVAL Generate Inv User Cert Report
315. GIUUTR— Gen Ins Unacklgd and Uncnf Trans Reprt
316. GLFPUTR— Loan Facility Pledged by Unit Trust
317. GLNDER— Document Expiry Batch
318. GLNDNRR— Document Not Received Batch
319. GMFCA— Mutual Fund Confirmation Advice
320. GMFMR— Generate Mutual Fund Maintenance Report
321. GMFPCR— MF Pre Eod Check Report
322. GMMU— Guarantees Menu
323. GNAFSR— Generate Financial Settlement Report
324. GOHPR— Gen Omnibus Hldgs and Postns Report
325. GOHR— Gen Omnibus Holdings Report
326. GOPCR— Overdue Pre-shipment Credit Report
327. GOTR— Generate Offmarket Transfer report
328. GPADB— Pending and Dishonoured Bills Report
329. GPAR— Pool Analysis Report
330. GPCIR— Generate Preshipment Credit Int. Report
331. GPCLR— Generate Pre-shipment Cr Liab. Report
332. GPCLRT— Generate Pre-shipment Cr Limits Report
333. GPDODR— Pool-Wise Distribution of Deposit Report
334. GPLSI— Global Product Linked Schemes Inquiry
335. GPPHI— Global Product Parameter History Inquiry
336. GPPM— Global Product Parameter Maintenance
337. GPPR— Pool Parameter Report
338. GPRMU— General Purpose Reporting Menu
339. GPSTR— Gen Pending Settlement Trade Rpt
340. GRBJS— Graphical Report for BJS
341. GRCLAMRF— Report for Manual Rate Fixing Accounts
342. GROHFH— Outstanding Holdings in Fund House Batch
343. GRPSUM— Summary Details of Group
344. GRRS— Generate Reversal Request Status Report
345. GRZD— Generate Report for Zakat Deduction
346. GSAR— Generate Staff Activity Report
347. GSDPR— Generate Syn Distribution Pending Report
348. GSOZR— Service Outlet-Wise Zakat Report
349. GSPAISR— SP Achieved Issue Size Report
350. GSPAPR— SP Active Products Report
351. GSPATR— Generate SysPlan Auto Termination Report
352. GSPCDR— SP Currency Determination Report
353. GSPCPD— Structured Products Call Payment Report
354. GSPCPER— SP Customer Put Event Report
355. GSPDOR— SP Deviation Orders Report
356. GSPDR— Structured Products Date Report
357. GSPEMR— SP Maturity Event Report
358. GSPFCR— SP Fees & Charges Report
359. GSPFOR— SP Fee Override Report
360. GSPFSOR— SP Failed Settlement Orders Report
361. GSPHMR— SP Holiday Modification Report
362. GSPICER— SP Issuer Call Event Report
363. GSPIPER— SP Interest Payment Event Report
364. GSPIPR— SP Interest Payment Report
365. GSPMPR— SP Maturity Payment Report
366. GSPMPRT— Generate SysPlan Missing Payment Report
367. GSPMSCR— Gen SP Migration Sanity Checker Rpt
368. GSPMTTR— SP Month-wise Transaction Types Report
369. GSPOPAR— SP Orders Pending for Approval Report
370. GSPOSR— Structured Products Order Status Report
371. GSPPCR— SP Pre EOD Checks Report
372. GSPPDOR— SP Pending Deviation Orders Report
373. GSPPNIIR— SP Net Interest Income Report
374. GSPPPR— SP Pending Payment Report
375. GSPPRR— SP Premature Redemption Report
376. GSPPRRTR— SP PreMature Redemption Request Tracking
377. GSPPRTR— SP Put Request Tracking Report
378. GSPR— Generate Systematic Plan Report
379. GSPTHR— SP Total Holding Report
380. GSPTR— Structured Products Transfer Report
381. GSPUPFR— SP Upfront Penalty Fees Report
382. GSTCR— Generate Settled Trail Comm Report
383. GTCDR— Generate Trailer Comm Detail Report
384. GTDR— Generate Trade Report
385. GTID— Tran ID Report Batch Menu
386. GTPM— Guarantee Parameter Maintenance
387. GUBBR— Generate Undrawn Bills Balance Report
388. GUBMU— Bills Maintenance Menu
389. GUBOFMU— Back Office Functions Menu
390. GUCLMU— Clearing Menu
391. GUCUACMU— Customer Accounts Menu
392. GUDDMU— Demand Drafts Menu
393. GUDEPMU— Deposits Menu
394. GUFTMU— Financial Transactions menu
395. GUFXMU— Foreign Exchange Menu
396. GUIIDR— Unauthorized Investment ID Batch
397. GUINQMU— Inquiries Menu
398. GULAMU— Loans & Advances Menu
399. GUMFTR— Generate Unconfirmed MF Tran Report
400. GUMU— Finacle Core User Menu
401. GUOACMU— Office Accounts Menu
402. GUOCLMU— Outward Clearing Menu
403. GURFIMU— Reference File Inquiry Menu
404. GURPTMU— Reports Menu
405. GUSIMU— Standing Instructions Menu
406. GVCR— Volume by Customer Report
407. GVREBR— Vol and Rev of Execution Broker
408. GWCPCR— WMS Pre Eod Check Report
409. GWMM— Batch Process Gen Wlth Mgmt Msg
410. HAACI— Accounts Access Code Inquiry
411. HAACM— Accounts Access Code Maintenance
412. HAALI— Acct Abnormal Limits/Details Inquiry
413. HAALM— Acct Abnormal Limits/Details Maint
414. HAAMTM— AMOUNT SLAB AUTH MATRIX MAINTENANCE
415. HABI— Average Balance Inquiry
416. HABMR— Report of Accounts Below Min Balance
417. HABR— Average Balance Report
418. HACACCR— Interest Accrual For Accounts
419. HACBOOK— Interest Booking For Accounts
420. HACCBAL— Balance Details of an Account
421. HACCBALI— Components of Account Balance Inquiry
422. HACCDET— General Details
423. HACDET— Account Balance Details
424. HACDMTR— A/Cs Due For Mid Term Review
425. HACFCTM— Account Filtration Criteria Maintenance
426. HACHCOD— ACH Create Outward Debit
427. HACHCP— ACH Customer Transaction Processing
428. HACHDAM— ACH Debit Authorisation Maintenance
429. HACHDAMG— Debit Authorisation Migration
430. HACHDSP— ACH-Loans Demand Satisfaction Process
431. HACHHIST— ACH History Table Movement
432. HACHINQD— ACH Inquiry Details
433. HACHINQP— ACH Print Inquiry Details
434. HACHODCL— ACH O/w Debit Claim Processing for Loans
435. HACHODRL— ACH Outward Debit Resend for Loans
436. HACHORP— ACH Outward Return Processing
437. HACHRAM— ACH Responding Account Maintenance
438. HACHRP— ACH Return Transaction Processing
439. HACHSP— ACH Settlement Processing
440. HACHUPL— AED UPLOAD
441. HACHWFM— ACH File Maintenance
442. HACHWM— ACH Ware House Maintenance
443. HACI— Customer Accounts Inquiry
444. HACICL— Accounts Inquiry for Commercial Loan
445. HACILA— Customer Accounts Inquiry for Term Loans
446. HACIMU— CRV – Account Level Menu
447. HACINT— Interest Run For Accounts
448. HACITD— Accounts Inquiry for Term Deposits
449. HACITU— Accounts Inquiry for Top Up Deposits
450. HACLCI— Account Label Code Maintenance
451. HACLCM— Account Label Code Maintenance
452. HACLHI— Customer Limit Details
453. HACLHM— Account Limit History Maintenance
454. HACLI— Transactions Inquiry
455. HACLINQ— Account Ledger Inquiry
456. HACLPCA— Customer Account Ledger Print
457. HACLPOA— Office Account Ledgers Print
458. HACM— Accounts Maint -Transaction Accounts
459. HACMBP— Accounts Maintenance-Bill Purchases
460. HACMCL— Account Maintenance-Commercial Loan
461. HACMDB— Office Account Maintainence
462. HACMLA— Accounts Maintenance-Loans
463. HACMP— Account Master Print
464. HACMTD— Accounts Maintenance-Term Deposits
465. HACMTU— Accounts Maintenance-Top Up Deposits
466. HACPF— Update Account Purge Flag
467. HACRT— Asset Clasfn Rank Table Maintenence
468. HACS— Account Selection
469. HACSBIO— Account Shadow Balance Inquiry
470. HACSP— Account Selection Print
471. HACTI— Account Turnover Details
472. HACTODI— Account TOD Inquiry
473. HACTODM— Account TOD Maintenance
474. HACXFRSC— Transfer Accounts Between Schemes
475. HACXFSOL— Transfer Accounts Between Sols
476. HACZDB— Close Office Account
477. HADDPST— Maintain PST Table
478. HADDRI— Name and Address
479. HADDRM— Name and Address
480. HADVC— Print DR/CR Advice to Customer
481. HAEI— Inquire On Audit Events
482. HAFI— Audit File Inquiry
483. HAFP— Audit File Print
484. HAFPU— Audit File Purge
485. HAFSM— Account Freeze Status Maintenance
486. HAGTI— Agent Master Inquiry
487. HAGTM— Agent Master Maintenance
488. HAHLETG— Ad hoc Letter Generator
489. HAICR— Advanced Interest Collected Report
490. HAIDTARC— Move IDT records to IDH for Accounts
491. HAINTPRG— Interest History[IDH] Purge For Accounts
492. HAINTRPT— Interest Report For Accounts
493. HAITINQ— Account Interest Details Inquiry
494. HALDM— Audit Literal Details Maintenance
495. HALHI— Account Limit History Inquiry
496. HALI— Account Lien Inquiry
497. HALM— Account Lien Maintenance
498. HALMSP— Agricultural Loans Master Sheet Print
499. HALTMSG— Update Alternate Messages
500. HAMHOA— Amortization History Of Accts
501. HAMHOB— Amortization History Of Bills
502. HANCALC— Annuity Calculator
503. HAPHM— Account Placeholder Maintenance
504. HAPPM— Asset Provision Parameter Maintenance
505. HAPR— Ad-Hoc Provision and Reversal
506. HAPRCAL— IRR Calculation Report
507. HAR— System Reconciliation
508. HASP— ACH Suspense Processing
509. HASPROV— Parameters For Asset Provisioning
510. HASSCR— Asset Classification Report
511. HASSET— Asset classification
512. HASTI— Amount-slab Table Inquiry
513. HASTM— Amount-slab Table Maintenance
514. HATI— Abnormal Transactions Inquiry
515. HATMTM— Auth Matrix Maintenance
516. HATO— Account Turnover Update/Rebuild
517. HATODMAU— Account TOD Maintenance
518. HATOR— A/Cs Turnover Report
519. HATR— Acted Transactions List Report
520. HAUTOREG— Auto Regularisation
521. HAUTOREN— Auto Renewal of Revolving Overdraft
522. HBALTRF— Balance Transfer for Trading Accounts
523. HBARINFO— BAR Information Generation
524. HBARIOR— BAR Inward/Outward Register
525. HBARPTS— Bank Advances Reports
526. HBBOTC— Batch Back Office Transactions Creation
527. HBBRPT— Biller Bill Report
528. HBBSRT— Payer Bill Details Report
529. HBCCALC— Batch Charges Calculation
530. HBCCI— Bank condition Maintenance
531. HBCCM— Bank condition Maintenance
532. HBCHC— Biller Charge Calculation
533. HBCHRPT— Bank Charge Invoice Report
534. HBCREPRT— Bankers Cheque Recon Report
535. HBCRPT— Biller Charges Report
536. HBCTM— Bank Calendar Table Maintenance
537. HBDDL— Download of Paid Bills
538. HBDEL— Biller Delete
539. HBDISREP— Bills Discrepency Report
540. HBDR— Review Of Pending And Dishonoured Bills
541. HBDTM— eChannels Download Table Maintenance
542. HBDTR— Bills Due Today but Unpaid
543. HBFAC— Batch Freezing Of Accounts
544. HBGCLOSE— Guarantee Close
545. HBGI— Budget Maintenance
546. HBGLIMIT— Guarantee LIMIT
547. HBGM— Budget Maintenance
548. HBGPRINT— BG Printing
549. HBGSTMNT— Statement of Guarantee
550. HBIACCR— Interest Accrual For Bills
551. HBIBOOK— Interest Booking For Bills
552. HBICM— SWIFT BIC Code Maintenance
553. HBICN— Interest Calculation – Non Bill by Bill
554. HBICR— Bills Interest Collected Report
555. HBIDUMP— Inland Bills Dump
556. HBINTRPT— Interest Report For Bills
557. HBIODIC— Overdue Bills Int Collection
558. HBIREIC— Bills Rear End Int Collection
559. HBIVSM— Base Interest Version Slab Maintenance
560. HBJDEXT— Batch Job Defn for for Ext Scheduling
561. HBJE— Batch Job Executioner
562. HBJMON— BJM Inquiry
563. HBJSINQ— BJS Inquiry
564. HBJSTI— BJS Table Inquiry
565. HBJSTM— BJS Table Maintenance
566. HBKCOP— Bank Closure Batch Jobs
567. HBKDCI— Documentary Credits
568. HBKFBI— Foreign Bills
569. HBKFWCI— Forward Contract
570. HBKGM— Banking Group Maintenance
571. HBKGURI— Guarantee
572. HBKIBI— Inland Bills
573. HBKOD— Bank change of date
574. HBKOLD— Bank Closure for last day
575. HBKQRYMU— CRV – Bank Level Query
576. HBKTI— Bank Table Inquiry
577. HBKTM— Bank Table Maintenance
578. HBLMM— Builder Master Maintenance
579. HBLPT— Bank Level Parameters Maintenance
580. HBLRG— Biller Registration Maintenance
581. HBLRPTS— BuilderMaster Reports
582. HBMARGIN— BG Margin Printing
583. HBNKGI— Bank Guarantees
584. HBONCALC— Bonus Calc and Tran
585. HBORPIU— BORPI File Upload
586. HBPAD— Adhoc Bill Payment
587. HBPINQ— BPAB Inquiry Master
588. HBPRC— Biller Payment Report
589. HBPRP— Rejected Payments
590. HBPSI— Standing Instructions
591. HBPSUB— Customer Inquiry – Bill Pay
592. HBPYT— Biller Credit Processing
593. HBR— Balancing Report
594. HBRBPR— Balancing Report – Bills Purchased
595. HBRCR— Balancing Report – Collection
596. HBRMU— Bill Reports Menu – Online Services
597. HBROPEG— Batch Review Of Pegged A/Cs and RPC Disb
598. HBRRBPR— Bills Register Report – Bills Purchased
599. HBRRCR— Bills Register Report – Collection
600. HBRSTI— Inquiry for Batch Status Report
601. HBRTI— Branch Table Inquiry
602. HBRTM— Branch Table Maintenance
603. HBSI— Bank Status Inquiry
604. HBSR— Biller Service Registration
605. HBSR1— BSR1 Basic Statistical Return- PART I/II
606. HBSR2B— BSR2 Basic Statistical Return-2 PART B
607. HBSR2C— BSR2 Basic Statistical Return-2 PART C
608. HBSR3— BSR3 Adv against selected collaterals
609. HBSRPT— Payer Subscription Details Report
610. HBTACSC— Batch Transfer of Accts between Schemes
611. HBTM— Back Dated Transactions Maintenance
612. HBTP— Batch Transactions Posting
613. HBUIRPT— BORPI Upload Inquiry Report
614. HCAAC— Close an Account-Transaction Accounts
615. HCAACTD— Account Close – Term Deposit
616. HCAACVTD— A/c. Close Authorization – Term Deposit
617. HCABR— Co-accepted Bills
618. HCACC— Closure of Account Charge Collection
619. HCACMMU— Accounts Maintenance Menu – Online
620. HCAFCM— Large Reference Code Maintenance
621. HCAINTMU— Accounts/Bills Interest Menu – Online
622. HCALM— Calendar Table Maintenance
623. HCAM— BG/DC Charges Amortization Process
624. HCAMC— Change Account Manager of Customer
625. HCANSM— Finacle Core Security Management
626. HCARPTMU— Accounts/Bills Report Menu- Online
627. HCASHDEP— Cash Deposit
628. HCASHDPI— Cash Deposit Inquiry
629. HCASHPND— Pending Cash Transactions
630. HCASHWD— Cash Withdrawal
631. HCASHWDI— Cash Withdrawal Inquiry
632. HCAUPL— Credit Card Authorization Upload
633. HCB— Cancel BAR
634. HCBAM— Correspondent Bank Account Maintenance
635. HCBM— Customer Becoming Major
636. HCBPM— Collateral Based Parameter Maintenance
637. HCBR— Cash Balance Report
638. HCBRMU— Central Bank Reports Menu – Online
639. HCBSU— Payer Subscription
640. HCCA— Change Customer ID of Account
641. HCCADL— Credit Card Authorization Download
642. HCCFCM— Large Reference Code Maintenance
643. HCCFM— CIF Core Fields Maintenance
644. HCCI— Customer Charges Inquiry
645. HCCMA— Change Customer ID of Master Account
646. HCCO— Centralized Clearing Operaions
647. HCCORM— Currency Correspondent Maintenance
648. HCCS— Change Context SOL
649. HCCST— Close Cash Transactions
650. HCCTM— Country Calendar Table Maintenance
651. HCCUPLD— Link Collaterals Upload for CC
652. HCDCIMNU— CDCI Maintanence Menu
653. HCDEP— Combined Deposit
654. HCDM— Card Details Mtn
655. HCDPBFEX— CDCI PBF Extraction
656. HCDPM— Maintain Currency Decimal Places
657. HCDRTLD— CDCI Rate Details Download
658. HCDSM— Card Sub Type File Maintenance
659. HCDSTUPD— Send CDCI Control Message
660. HCFDDS— Cancel Forex Demand Draft
661. HCFLM— Carry-Forward List Maintenance
662. HCFLSIBR— Creation of Files for Sending to IBR
663. HCHBI— Cheque Book Inquiry
664. HCHBIR— Cheque Book Issued Register
665. HCHBM— Cheque Book Maintenance
666. HCHBMAU— Cheque Book Maintenance
667. HCHCM— Hot Card Maintenance
668. HCHGIR— Charges Income Report
669. HCHLCM— Channel Level Code Maintenance
670. HCHOFI— Inquiry on Charge off and non accural
671. HCHQUPLD— Cheque Book Details Upload
672. HCHRGADV— Transaction Advice Printing DC/BG
673. HCHRT— Reversal of Charges
674. HCIPPRPT— Customer Interest Pref and Peg Report
675. HCLACCR— Interest Accrual For Commercial Lending
676. HCLACLI— Ledger Inquiry
677. HCLAIMU— Commercial Loans Inquiry
678. HCLARA— Commercial Loan Amendment Rescheduling
679. HCLBAP— Clearing BAR/Advice Printing
680. HCLBOOK— Interest Booking For Commercial Lending
681. HCLCHOFI— Inquiry on Charge off and non accural
682. HCLCI— Charge Level Code Inquiry
683. HCLCM— Charge Level Code Maintenance
684. HCLCPAY— Customer Scheduled Payment
685. HCLCRR— CL Customer Restructuring and Revocation
686. HCLCSR— Charge Level Code Status Report
687. HCLDFIPH— Deffered Interest Payment History
688. HCLDN— Draw Down Notice Maintenance
689. HCLDOCI— Document Inquiry
690. HCLDPLRE— Collateral DP/Lien Updation and Reval
691. HCLDRDN— Commercial Lending Draw Down
692. HCLDSM— Draw Down Schedule Maintenance
693. HCLERPM— Customer Level Exchange Rate Maintenance
694. HCLFEEI— Loan Fee Details
695. HCLGSPI— Scheme Param Inqry- Commercial Lending
696. HCLGSPM— Scheme Param Maint- Commercial Lending
697. HCLI— Collateral Linkage Inquiry
698. HCLL— Collateral Lookup
699. HCLM— Collateral Linkage Maintenance
700. HCLMRPTS— Collateral Module Reports
701. HCLMSGI— Messages Inquiry
702. HCLNGI— Loan General Details
703. HCLPAYH— Payment History
704. HCLPREPH— Prepayment History
705. HCLRM— Clearing rule Maintenance
706. HCLRPSI— Repayment Schedule
707. HCLSEXP— Batch Closure Of Export Orders
708. HCLSLAA— Batch Closure Of LOAN Accounts
709. HCLSPAY— Commercial Loan Payment Menu
710. HCLSPCA— Batch Closure Of PCA Accounts
711. HCLSRPTS— Collateral Status Reports
712. HCLUPAY— Corporate Loan Payment Menu
713. HCLUPLD— Clearing Transaction Upload Maintenance
714. HCLVSM— Commercial Loan Int Ver Slab Maintenance
715. HCLZCM— Outward Clearing Zone Template Maint
716. HCMI— Collateral Master Maintenance
717. HCMM— Collateral Master Maintenance
718. HCMMI— Common Message Modification Interface
719. HCMMUPL— Mass Collateral Upload
720. HCMP— Correspondent Message Preference
721. HCMTI— Common Message Translation Interface
722. HCNCM— Cross Currency Table Maintenance
723. HCOCTOD— Create Occured TOD Maintainence
724. HCOLA— Charge Off Loan Account
725. HCOLINI— Customer Collateral & Insurance Details
726. HCOMR— Commission Report
727. HCONSCHK— CONSISTENCY CHECK
728. HCOTA— Charge Off Transaction Account
729. HCOUNTRI— Country Code Maintenance
730. HCOUNTRY— Country Code Maintenance
731. HCPI— Customer Provisioning Inquiry
732. HCPPDMU— CPPD Menu
733. HCPR— Customer Provisioning
734. HCRNPOS— Position of Currency
735. HCRP— Charges Reversal Processing
736. HCRT— Create and Update Reversal Transaction
737. HCRV— CRV Portal Menu
738. HCRVMU— Customer Relationship View- Main Menu
739. HCRVMU1— ONS Customer Relationship View
740. HCRVMU2— ONS Customer Relationship View
741. HCRY— Crystalisation of Overdue Installments
742. HCSE— Changing Service Outlet For An Employee
743. HCSM— Combined Statement Detail
744. HCSUP— Clearing Status Update
745. HCTCI— Clearing Transaction Code Inquiry
746. HCTCM— Clearing Transaction Code Maintenance
747. HCTDPUR— Purge of CTD table
748. HCTG— Channel Transaction Grid
749. HCTI— Calendar Table Inquiry
750. HCTM— Calendar Table Maintenance
751. HCTPPD— Credit Tran Processing For Past-Due Acct
752. HCTRA— Credit Transaction Report For An Account
753. HCTTM— CTT Table Maintenance
754. HCUACC— Accounts of Customer
755. HCUACIMU— Account Inquiry
756. HCUACMU— Customer Accounts Menu – Online
757. HCUALI— Inquire on Customer Lien Inquiry
758. HCUCA— Current Account of Customer
759. HCUCC— Cash Credits of Customer
760. HCUCLAAC— Commercial Loan Accounts
761. HCUDET— General Details of Customer
762. HCUII— Investment Account of Customer
763. HCUIMU— CRV – Customer Level Menu
764. HCUIR— Customer Interest Report
765. HCULA— Loan Accounts of Customer
766. HCULAC— Customer Accounts List
767. HCULI— Customer Unutilised Limit Inquiry
768. HCULMTI— Customer Limit Details
769. HCUMAT— Forthcoming Maturities of Customer
770. HCUMI— Master Placement Details Inquiry
771. HCUMP— Customer Master Print
772. HCUMU— Customer Menu
773. HCUOD— Overdraft Accounts of Customer
774. HCUPSD— Portfolio Statement of Customer
775. HCUSB— Savings Account of Customer
776. HCUSBALP— Customer Balance Printing
777. HCUSEL— Customer Selection
778. HCUSI— SI Details of Customer
779. HCUSUM— Summary details of Customer
780. HCUSWP— Sweeps Details of Customer
781. HCUTD— Term Deposits of Customer
782. HCUTDMAT— TD Maturities Of Customer
783. HCUTI— Customer Turnover Summary
784. HCVD— Changing Value Date
785. HCXFT— Close Transfer Transactions
786. HCYCM— CYC Table Maintenance
787. HDAM— Deposit Accounts Maintenance
788. HDAUPL— ACH ENTRIES UPLOAD
789. HDB2MMU— DB File Maintenance Menu 2- Online
790. HDBIRMU— DB Inquiries & Reports Menu – Online
791. HDBPMNU— ONS Database Parameters Menu
792. HDBTCON— Problem Loan – Debt Transfer
793. HDCC— BG Deferred Charges Collection
794. HDCCLOSE— Documentary Credit Close
795. HDCDET— Delivery Channel transaction details
796. HDCEXPRP— Report on Expiring Documentary Credits
797. HDCGPR— DC General Purpose Report Printing
798. HDCLIABR— Documentary Credits Liability Register
799. HDCMU— Documentary Credits Menu – Online
800. HDCREG— Documentary Credits Register Printing
801. HDCSTMT— Statement of Documentary Credit
802. HDCXFRPT— Report On Transferred DC
803. HDDADV— DD Payment Advice Entry
804. HDDBP— Demand Drafts Batch Printing
805. HDDC— DD Cancellation
806. HDDD— Issue of Duplicate DD
807. HDDEMU— Other Entries
808. HDDGSPI— Scheme Parameter Inqry-Demand Drafts
809. HDDGSPM— Scheme Parameter Maint-Demand Drafts
810. HDDIC— DD Credits Inquiry
811. HDDID— DD Debits Inquiry
812. HDDII— Specific DD Issued Inquiry
813. HDDIMU— Inquiries
814. HDDIP— Specific DD Paid Inquiry
815. HDDIR— DD Issue Reports
816. HDDLOST— Mark the Draft as Lost
817. HDDMI— Demand Draft Mass Issue
818. HDDMOD— DD Modification
819. HDDMP— Demand Draft Mass Payment
820. HDDNPADV— DD Not Paid Advice
821. HDDP— Demand Draft Reports
822. HDDPADV— DD Paid Advice
823. HDDPALL— Print All Unprinted DDs
824. HDDPRNT— Print a DD
825. HDDPRPT— Demand Draft Print Report
826. HDDPUPL— Demand Drafts Payment Upload
827. HDDR— Demand Drafts Rectification
828. HDDRPRNT— Reprint a DD/ Print Advice
829. HDDRVRT— Demand Drafts Revert
830. HDDSM— DD Status Maintenance
831. HDDSUMF— DD Summary in File
832. HDDT— Demand Drafts Transfer
833. HDDUPL— Demand Drafts Upload
834. HDDXFR— DD Transfer to Head Office
835. HDDXMI— Demand Draft Ratex Enabled Mass Issue
836. HDEFCALC— Deferred Charges Calculation
837. HDEFLAB— BATCH DEFERMENT OF LOANS
838. HDEFPC— Default Packing Credits under WTPCG/PCG
839. HDEPMOD— Deposit Modeling
840. HDEPRPMU— Deposits Reports Menu – Online
841. HDMRMU— Demand Reports Menu – Online
842. HDN— Due Notice
843. HDOCTI— Document Track Inquiry
844. HDOCTR— Document Tracking Report
845. HDOCUPL— Loan Document Details Upload
846. HDPDRPT— Delinquency Reports
847. HDPM— Device Profile Maintenance
848. HDPR— Deletion of Pending Referrals
849. HDRAR— Delinquency Rescheduled Account Report
850. HDRDIRI— Draw Down Interest Rate Inquiry
851. HDRDNSI— Draw Down Schedule
852. HDRP— Deposits Receipt Print
853. HDSACOMM— DSA commission processing and payment
854. HDSADOC— DSA Document Link Maintenance
855. HDSAIP— DSA Inquiry and Printing
856. HDSAMM— DSA Master Maintenance
857. HDSAMMU— DSA Main Menu – Online Services
858. HDSAPM— DSA Parameter Maintenance
859. HDSASUB— DSA Subvention payment
860. HDSATO— DSA Turnover processing
861. HDSFTT— Download Sequential File to Tables
862. HDTCS— Display Tran Code Summary
863. HDTE— Delete Transactions in Entered Status
864. HDTMR— Foreign DD/TT/MT Issued Register
865. HDTOH— Movement of DTD to HTD
866. HDTRD— Deposit Transactions Report Detail
867. HDTRS— Deposit Transactions Report Summary
868. HDUDEL— Deletion of User Defined Expired Liens
869. HDUDRP— Deposits Receipt Print [Duplicate]
870. HEABR— Re-Build End of Day Account Balances
871. HECGCPC— ECGC Premium Calculation
872. HECHRAC— Cheques Rejected at Counter
873. HECHRACI— Cheques Rejected at Counter Inquiry
874. HECLA— ECS Loan Batch Job
875. HECMM— EChannels Menu For Corporate Banking
876. HECSLL— ECS Lien Lifting
877. HECSM— ECS Mandate Maintenance
878. HECSMMU— ECS Main Menu – Online Services
879. HECSMU— ECS Mandate Upload
880. HEDS— ECS Data Segregation
881. HEFI— Employee File Inquiry
882. HEFM— Employee File Maintenance
883. HEGIR— ECS Generate Inward Return File
884. HEGOC— ECS Generate Outward Clearing File
885. HEIRP— ECS Inward Returns Processing
886. HEIRPTS— EI Reports
887. HEISRPT— Employer Rpt For Salary Loan Deduction
888. HEITU— ECS Inward Transaction Upload
889. HEMIINTR— EMI Loans Interest Details Report
890. HEMM— Employer Master Maintenance
891. HEMR— ECS Mandate Report
892. HEORP— ECS Outward Returns Processing
893. HEOSR— ECS Suspense Reversal
894. HEOTP— ECS Outward Transaction Processing
895. HERTI— Error Table Inquiry
896. HESUP— ECS Status Update
897. HETI— Error Table Maintenance
898. HETM— Error Table Maintenance
899. HETT— Error Table Translator
900. HEXBP— Expired and Failed Bills Processing
901. HEXCDM— Exception Code Maintenance
902. HEXCDT— Exception Code Translator
903. HEXCPRPT— Exceptions Report
904. HEXECOM— Execom
905. HEXPBILI— Postshipment Credit Details
906. HEXPDCI— Export DC Details
907. HEXPDCR— Issuer-Wise PDC Exposure
908. HEXPIMU— Export
909. HEXPPCI— Preshipment Credit Details
910. HEXTRPT— Exception auth matrix mapping report
911. HFBAIC— Advance Interest Calculated
912. HFBBR— Foreign Bills Balancing Register
913. HFBCCS— Foreign Cheques Covering Schedule
914. HFBCRMU— CommonExport/Import Bills Report Menu
915. HFBCS— Foreign Bills Covering Schedule
916. HFBDISCR— FOREIGN BILL DISCREPANCY REPORT
917. HFBECGC— ECGC Charge Details
918. HFBEF— Bills of Entry Statement
919. HFBENC— Foreign Bills ENC Statement
920. HFBERMU— Exports Bill Report Menu – Online
921. HFBFCS— Format C Statement
922. HFBICS— Interest Collected on Foreign Bills
923. HFBIRMU— Import Bill Report Menu- Online services
924. HFBRPR— Reserve Payment Register
925. HFBSNC— Foreign Bills SNC Statement
926. HFBSTAT6— STAT 6 Report
927. HFCNPS— Foreign Currency Purchase Sale Report
928. HFCNR— Foreign Currency Notes Issued Report
929. HFCNRSUB— FCNR Subsidiary Report
930. HFCRRPT— Loans Forthcoming Rollover Report
931. HFCTCMR— FCTC Purchase and Sale Monthly Report
932. HFCTCR— Foreign Currency TC Issued Report
933. HFCTCSR— Foreign Currency TC Sale Report
934. HFCTMPL— Finacle Core Template Maintenance
935. HFDD— Flow Amt-wise Distribution of Deposits
936. HFDLD— Fixed Deposits Linked Details
937. HFDOCD— Fixed Deposits Opening Closure Details
938. HFEPM— Freeze Exception Parameter Maintenance
939. HFFDPSP— FFD – Pass Sheet Print
940. HFINERR— Finacle or Custom Errors Inquiry
941. HFINRPT— FINRPT-Custom Report Generation
942. HFINRPTB— FINRPT-Prod Report Template Maintenance
943. HFINRPTC— FINRPT-Cust Report Template Maintenance
944. HFINRPTM— FINRPT – Report Template Maintenance
945. HFINRPTU— FINRPT – Report Generation
946. HFITMPL— Template Maintenance
947. HFORCMTC— IBR Forced Matched Entries Reports
948. HFREMRMU— Foreign Remittances Report Menu- Online
949. HFRSMAP— FRS Mapping Maintenance
950. HFTI— Financial Transactions Inquiry
951. HFTR— Financial Transactions Inquiry & Report
952. HFTRNINQ— Future Tran details of acct
953. HFUBALM— Movement of Future to Effective Balance
954. HFVM— Funds Verification Maintenance
955. HFWCI— Forward Contract Details
956. HFWCLOSE— Forward Contract Close
957. HFWCMU— Forward Contracts Menu- Online services
958. HFXACSTM— Statement of FX Accounts
959. HFXIPSTM— Statement of Interest Paid
960. HFXMMU— Forex Parameters Maintenance Menu
961. HFXPSRG— Purchase / Sale register printing
962. HFXTR— FOREX Turnover Report
963. HGARFG— Generating ACH return file
964. HGARFR— Regenerating ACH return file
965. HGBM— Generic Batch Maintenance
966. HGCHRG— General Charges
967. HGCPM— General Calendar Parameter Maintenance
968. HGDET— General Deposits Details
969. HGECM— Teller Cash Account Maintenance
970. HGI— Guarantee Inquiry
971. HGILR— Guarantees Issued / Liabilty Register
972. HGLSHM— GL Subhead Maintenance
973. HGLSHR— GL Sub Head Code Replication
974. HGMMU— Guarantees Menu – Online Services
975. HGPLG— General Purpose Letter Generator
976. HGPLI— General Purpose Letter Inquiry
977. HGPLM— General Purpose Letter Maintenance
978. HGPRMU— General Purpose Reporting Menu – Online
979. HGR1— Generate Report 1
985. HGRCEXT— Extension of Due Date for Accounts
986. HGRST— Generate Remittance for SI and TD
987. HGSPI— Scheme Parameter Inqry-Transaction A/C
988. HGSPM— Scheme Parameter Maint-Transaction A/C
989. HGSTR— Re-Build Gl Sub Head Transaction
990. HGSVR— GL Subhead Value Date Rebuild
991. HGUBMU— Bills Maintenance Menu – Online Services
992. HGUCLMU— Clearing Menu- Online services
993. HGUCSMU— Cash Menu
994. HGUDDMU— Demand Drafts Menu- Online services
995. HGUDEPMU— Deposits Menu- Online services
996. HGUFTMU— Financial Transactions menu – Online
997. HGUFXMU— Foreign Exchange Menu – Online
998. HGUICLMU— Inward Clearing Menu
999. HGUINVMU— Inventory Functions Menu – Online
1000. HGULAMU— Loans & Advances Menu – Online Services
1001. HGULWMU— General User Letter Generator Menu
1002. HGUOCLMU— Outward Clearing Menu – Online Sercices
1003. HGUPSM— Group Ungroup Payment System Messages
1004. HGURPTMU— Reports Menu- Online services
1005. HGUSIMU— Standing Instructions Menu – Online
1006. HHIGHTRA— DSA Report on High value Transaction
1007. HHII— Hot Items Inquiry
1008. HHIM— Hot Items Maintenance
1009. HHOCGSPI— Scheme Parameter Inqry-Head Office A/C
1010. HHOCGSPM— Scheme Parameter Maint-Head Office A/C
1011. HHOS— HO Schedules Print
1012. HHOSUMF— HO Summary in File
1013. HHOSUMP— HOC Summary Print
1014. HHTINQ— Hot Item Lookup
1015. HIARM— Interest Adjustment Register Maintenance
1016. HIASPROV— IAS Provisioning
1017. HIBADVP— Transaction Advice Printing IBILL
1018. HIBCTI— IBR Control Table Inquiry
1019. HIBCTM— IBR Control Table Maintenance
1020. HIBM— Inward BAR Register Maintenance
1021. HIBPI— Inquire On Batch Transactions
1022. HIBPM— Maintain Integrator Batch Profile
1023. HIBRCMU— IBR Centre Menu- Online services
1024. HIBREPMU— IBR Reports- Online services
1025. HIBROMU— IBRO Menu- Online Services
1026. HIBRRMU— IBRR Menu- Online services
1027. HIBSM— Maintain Integrator Batch Services
1028. HIBSTI— Inter Branch Seed Table Inquiry
1029. HIBSTM— Inter Branch Seed Table Maintenance
1030. HICGR— Insurance Cover Gurantee Report
1031. HICHB— Issue Chequebooks
1032. HICHBA— Issue Chequebook to Account
1033. HICI— Inward Cheques Inquiry
1034. HICRCM— Inward Clearing Rej Code Maintenance
1035. HICTM— Inward Clearing Transaction Maintenance
1036. HICTMO— Inward Clearing Transaction Maintenance
1037. HICZCM— Inward Clearing Zone Template Maint
1038. HIDBARR— ID BAR Report
1039. HIDD— Ratewise Distribution of Interest Paid
1040. HIDTARCH— Move IDT records to IDH for Bills
1041. HIEARP— Income/Expenditure Analysis Register
1042. HIECM— Maintain Integrator Error Codes
1043. HIEMRP— Income/Expenditure Monitoring Report
1044. HIIA— Inventory Inquiry ALL
1045. HIICUH— Inward CLG Upload Inquiry
1046. HIIM— Inventory Item Maintenance
1047. HIINM— Maintain Integrator Interface Nodes
1048. HILCI— Inventory Location Code Inquiry
1049. HILCM— Inventory Location Code Maintenance
1050. HIMAI— Inventory Merge and Inquiry
1051. HIMAUI— Inventory Movement Auth. Inquiry
1052. HIMAUM— Inventory Movement Auth. Maintenance
1053. HIMC— Inventory Movement between Locations
1054. HIMI— Inventory Movement Inquiry
1055. HIMIA— Inventory Merge and Inquiry
1056. HIMPBILI— Import Bill Details
1057. HIMPDCI— Import DC Details
1058. HIMPIMU— Import
1059. HIMR— Inventory Movement Report
1060. HINBILLI— Inland Bills Details
1061. HINDCI— Inland Inward DC Details
1062. HINHI— Holding Inquiry
1063. HINI— Identification Number Inquiry
1064. HINLIMU— Inland
1065. HINODCI— Inland Outward DC Details
1066. HINPI— Policy Inquiry
1067. HINQACHQ— Inquire Account Number for a Cheque
1068. HINRCM— Int. Rule Code Maintanance
1069. HINRPI— Recurring Premium Inquiry
1070. HINSMU— Insurance
1071. HINSTM— Instruments Table Maintenance
1072. HINSTREV— Installment Reversal of Loan Accts
1073. HINTADV— Interest Rate Change Advice
1074. HINTCERT— Interest Certificate Print
1075. HINTCI— Interest Table Code Inquiry
1076. HINTI— Transaction Inquiry
1077. HINTPRF— Interest Proof Report
1078. HINTREV— Interest/Installment Rvrsl of Accounts
1079. HINTSI— Interest Version Slab Inquiry
1080. HINTTI— Interest Rate Details Inquiry
1081. HINTTM— Interest Table Maintenance
1082. HINTTMI— Interest Table Inquiry
1083. HINWREMI— Inward Remittance Details
1084. HIOCLS— Inquire On Clearing Transaction Sets
1085. HIOGLT— Inquire on GL Transactions
1086. HIOT— Inquire on Transactions
1087. HIPDCR— Interest Paid on Delayed Collection
1088. HIPM— Maintain Integrator Ports
1089. HIRCM— Map Integrator Reference Codes
1090. HIRM— Inward Remittance Maintenance
1091. HIRRDEP— Irregular Recurring Deposits Report
1092. HISAI— Inventory Split and Inquiry
1093. HISAR— Inter Sol Audit Report
1094. HISCOD— Initiate SOL change of date
1095. HISIA— Inventory Split and Inquiry
1096. HISOTRF— ISO account balance transfer to HO
1097. HISR— Inventory Status Report-EM
1098. HISRA— Inventory Status Report
1099. HISTR— Inter Sol Transaction Report
1100. HITCI— Interest Table Code Inquiry
1101. HITCM— Interest Table Code Maintenance
1102. HITGPM— Interest Table Notice Period Maintenance
1103. HITI— Instruments Table Inquiry
1104. HITR— Report for Income Tax Purposes
1105. HIVSI— Interest Version Slab Inquiry
1106. HIVSM— Interest Version Slab Maintenance
1107. HJCM— Job Collector Maintenance
1108. HJEM— Job Event Maintenance
1109. HJHOLDER— List Joint Holders of an Account
1110. HLAAM— Loan Agency Master
1111. HLAAR— Auto Reschedule Pre EI Loans
1112. HLAARLG— Letter Generation
1113. HLABAR— Loans Batch Assessment of Rebates
1114. HLACAF— Transfer of Pending Fee Liability Menu
1115. HLACAM— Charges Amortization Process
1116. HLACLI— Ledger Inquiry
1117. HLACM— Account Collateral Link Maintenance
1118. HLACOLUP— Loan Collection Upload Process
1119. HLACREV— Batch Review Loan Against Collateral
1120. HLADEF— Loan Deferment
1121. HLADGEN— Loans Demand Generation Process
1122. HLADINAD— Loan Advance Interest Adjustment
1123. HLADISB— Loan Disbursement
1124. HLADML— Loan Disbursement Letter
1125. HLADSP— Loans Demand Satisfaction Process
1126. HLAFACB— Loans Fee Assessment and Collection
1127. HLAFACR— Loans- Fee Assess, Collect and Refund
1128. HLAFCM— Large Reference Code Maintenance
1129. HLAFHI— Loans Follow-up History Inquiry
1130. HLAFHM— Loans Follow-up History Maintenance
1131. HLAFI— Loans Flow Maintenance
1132. HLAFIRPT— Loan Future Installment/PDC Report
1133. HLAFM— Loans Flow Maintenance
1134. HLAGI— Loan Account General Inquiry
1135. HLAGSPI— Scheme Parameter Inqry-Loan Accounts
1136. HLAGSPM— Scheme Parameter Maint-Loan Accounts
1137. HLAIMU— Retail Loans Inquiry
1138. HLAITCI— Loan Interest Table Code Inquiry
1139. HLALFAR— Loan Late Fee Assessment and Reversal
1140. HLAMATP— Loans Maturity Processing
1141. HLAMCI— LA Message Code Maintenance
1142. HLAMCM— LA Message Code Maintenance
1143. HLAMOD— Loan Modelling
1144. HLAMP— Loan Account Master Print
1145. HLANM— Loan Account Notice Maintenance
1146. HLAODR— Loans Overdue Demand Reminder/Report
1147. HLAOPI— Loans Overdue Position Inquiry
1148. HLAPOSR— Loans Collection and Position Report
1149. HLAPRI— Annual Percentage Rate APR Inquiry
1150. HLAPRR1A— Loans Periodical Review Returns 1A
1151. HLAPRR4A— Loans Periodical Review Returns 4A
1152. HLAPRR4B— Loans Periodical Review Returns 4B
1153. HLAPRR4C— Loans Periodical Review Returns 4C
1154. HLAPSM— Loan Priority of Settlement Maintenance
1155. HLAPSP— Loan Account Pass Sheet Print
1156. HLAPTAP— Lodging & Processing of OP A/c PDCs
1157. HLARA— Loan Amendment and Rescheduling
1158. HLARAP— Rebate Assessment and Payment
1159. HLARECAL— Loan Account Recall
1160. HLAREPMU— Loans & Advances Reports Menu – Online
1161. HLAROB— Loans Rollover Batch Job
1162. HLAROL— Online Rollover
1163. HLAROM— Rollover Master
1164. HLARSH— Loans Repayment Schedule Report
1165. HLASCM— Subsidy Collection/Maintenance
1166. HLASCUPL— Subsidy Collection Upload
1167. HLASDI— Subsidy Details
1168. HLASPAY— Loans Scheduled Payment
1169. HLAUPAY— Loans Unscheduled Payment
1170. HLAUPLD— Loans Uploads
1171. HLAUPLMU— Loans & Advances Upload Menu
1172. HLAWFEE— Loans- Waiver of Fee
1173. HLAWINT— Loans- Waiver of Interest
1174. HLBDR— Local Bill Discounting
1175. HLCCSR— LCCR Subsidiary Register
1176. HLCDDR— Large Amt Chqs Disc – Daily Reporting
1177. HLCDMR— Large Amt Chqs Disc – Monthly Reporting
1178. HLCUPL— Locker Customer Upload
1179. HLDBG— Debug Log Tool
1180. HLDFIPH— Deffered Interest Payment History
1181. HLDOCI— Document Inquiry
1182. HLELA— ACH Lien Lifting
1183. HLFEEI— Loan Fee Details
1184. HLIMITCR— Limit Contingent Reversal
1185. HLIMNDI— Limit Node Details Inquiry
1186. HLIMRXFR— Batch Re-Transfer of Limits
1187. HLIMXFR— Limit Transfer
1188. HLINKACI— Linked Account Details
1189. HLINTI— Inquiry on Interest
1190. HLINTTM— Loan Interest Table Maintenance
1191. HLKCHM— Locker Transaction History Maintenance
1192. HLKCM— Locker Customer Maintenance
1193. HLKCPM— Locker Type Charges Maintenance
1194. HLKKM— Locker Maintenance
1195. HLKOPS— Locker Operations Maintenance
1196. HLKPM— Locker Placeholder Maintenance
1197. HLKRCM— Locker Rent Charge Collection
1198. HLKREPM— Locker Reports Maintenance
1199. HLKRRBAT— Rent Recovery Batch Menu
1200. HLKTRM— Locker Types and Rent Maintenance
1201. HLKUPL— Locker Key Upload
1202. HLLDM— Loan Litigation Details Maintenance
1203. HLLDRPTS— Loan Litigation Details Reports
1204. HLLI— Limit Liability Inquiry
1205. HLLR— Limit Liability Report
1206. HLMACCR— Liquidity Management Interest Accrual
1207. HLMALLOC— Liquidity Management Interest Allocation
1208. HLMBOOK— Liquidity Management Interest Booking
1209. HLMBRST— LMS Balance Reset Batchjob
1210. HLMGRP— LMS Group Maintenance
1211. HLMI— Liquidity Management Structure Details
1212. HLMIMU— Limits and Margin
1213. HLMINT— Liquidity Management Interest Run
1214. HLMMAS— LMS Structure Maintenance
1215. HLMRST— LMS Balance Reset Online
1216. HLMRSWP— Liquidity Management Reverse Sweep
1217. HLMSGI— Messages Inquiry
1218. HLMSWP— Liquidity Management Balance Sweep
1219. HLMSWPID— Liquidity Management Sweep – Intra Day
1220. HLMTREEI— Customer Limit Tree Details
1221. HLMUPLD— Liquidity Management System Uploads
1222. HLNDI— Limit Node Details
1223. HLNGI— Loan General Details
1224. HLNHIR— Limit Node History Inquiry/Report
1225. HLNI— Limit Node Inquiry
1226. HLNM— Limit Node Maintenance
1227. HLNMUPL— Locker Nomination Upload
1228. HLNREV— Limit Node Revaluation
1229. HLNTIR— Limit Node Transaction Inquiry/Report
1230. HLPAYH— Payment History
1231. HLPREPH— Prepayment History
1232. HLRBTI— Loan Rebate Details Inquiry
1233. HLRCDI— Large Reference Code Inquiry
1234. HLRCDM— Large Reference Code Maintenance
1235. HLRPSI— Loan Repayment Schedule
1236. HLTL— Limit Tree Lookup
1237. HLTUPL— Locker Type Upload
1238. HLVSI— Loan Interest Version Slab Inquiry
1239. HLVSM— Loan Interest Version Slab Maintenance
1240. HMACI— Master Account Inquiry
1241. HMACLS— Master Account Auto Closure
1242. HMACM— Master Account Maintenance
1243. HMANM— Multi/Master Account Name Maintenance
1244. HMAPD— Mark Accounts as Past Due/Non Accrue
1245. HMARKPEN— Mark Pending
1246. HMBCCALC— Minimum Bal Penal Charges Calculation
1247. HMBPM— Multi Bank Profile Maintenance
1248. HMCAI— Multi Currency Account Inquiry
1249. HMCAL— MULTI CURRENCY ACCOUNT LINKAGE
1250. HMCAM— Multi Currency Account Maintenance
1251. HMCCE— MCCE Report
1252. HMCLOP— Maintenance of Consolidated Lodged PDCs
1253. HMCLZOH— Maintain Clearing Zone
1254. HMDD— Maturity Periodwise Dist of Deposits
1255. HMDP— Maintain Daemon Processes
1256. HMEAC— Modify Effective Asset Classification
1257. HMEMOPAD— Memopad Maintenance
1258. HMETOH— Transaction Record Movement
1259. HMFACR— Closed Accts/Accts Pending Closure Rpt
1260. HMFBAR— Branch AUM Report
1261. HMFBNSR— Branch – Net Sales Report
1262. HMFBPR— BRANCH – Proafitability Report
1263. HMFCRVMU— CRV – MUTUAL FUND
1264. HMFDIV— Dividend Setup
1265. HMFDIVU— Dividend Upload
1266. HMFDPR— Dividend Payment
1267. HMFDPU— Dividend Payout Upload
1268. HMFFCU— Fee & Commissions Upload
1269. HMFFDR— Fund Details
1270. HMFIAR— Report on Investment ID-AUM
1271. HMFIDR— Investment ID Details
1272. HMFINSR— Investment ID – Net Sales
1273. HMFIPR— Investment ID – Profitability
1274. HMFMUIR— Report on Unmatched ItemsNon-omnibus
1275. HMFNAV— NAV Input
1276. HMFNAVU— NAV Upload
1277. HMFRAR— RM – AUM Report
1278. HMFRNSR— RM Net Sales Report
1279. HMFRPR— RM – Profitability Report
1280. HMFSIPR— Systematic Investment Plan Report
1281. HMFTCR— Trailer Commission Report
1282. HMFTRU— Transactions Upload
1283. HMICZ— Maintain Inward Clearing Zone
1284. HMIMM— Maintain Integrator Mapper
1285. HMINMAX— Minimum Maximum Interest Rate Update
1286. HMIPT— Maintain Integrator Port Types
1287. HMIRS— Maintain Integrator Rule Set
1288. HMISI— Maintain Integrator Service Interface
1289. HMISP— Maintain Integrator Service Provider
1290. HMISR— Maintain Integrator Service Requestor
1291. HMLCMU— Multi Language Customisation
1292. HMLGMU— ML Generation Menu- Online services
1293. HMLTMU— ML Translation Menu – ONS
1294. HMNTFCT— Maintain FOREX Control Table
1295. HMNTPST— Maintain PST Table
1296. HMNTRTI— Rate Master Inquiry
1297. HMNTRTL— Maintain Ratelist
1298. HMNTRTLH— Maintain Home Crncy Ratelist
1299. HMNTRTLM— Maintain Ratelist
1300. HMNTRTM— Rate Master Maintenance
1301. HMNTRTSQ— Maintain Ratecode Sequence
1302. HMODADMU— Module Administration Menu – ONS
1303. HMODSET— Module File Maintenance
1304. HMODUSER— Module Users Maintenance
1305. HMOGM— Menu Option Group Maintenance
1306. HMOPM— Menu Options Maintainence
1307. HMOPTI— Menu Option Translation Interface
1308. HMOSM— Menu Operation Status Maintenance
1309. HMOT— Manage Online Transactions
1310. HMPAU— Memopad Authorization
1311. HMPRPT— Manual Pools Report
1312. HMRARPT— Multirepay Arrears Report
1313. HMRDSP— Multirepay Demand Satisfaction Process
1314. HMSGOIRP— Outstanding Items Report
1315. HMSMU— Minor Subsidiaries Menu – Online
1316. HMSOIRP— Minor Subsidiaries Outstanding Items Rep
1317. HMSTRP— Minor Subsidiaries Transaction Report
1318. HMTM— Maintain Mass Transactions
1319. HMTMP— Maintain Mass Transactions Posting
1320. HMTMPL— Payment Message Template Maintenance
1321. HMTOPLU— Master Account To Placement Update
1322. HMUG— Maintain User Groups
1323. HNNTM— Next Number Table Maintenance
1324. HNOBL— No Objection Letter
1325. HNRDCSR— Non-Resident Deposit Single Return
1326. HNUM— Number Table Upload
1327. HOAACACL— Automatic Account Opening
1328. HOAACALA— Automatic Account Opening
1329. HOAACBP— Account Opening-Bill Purchase
1330. HOAACCA— Account Opening-Current
1331. HOAACCC— Account Opening-Cash Credit
1332. HOAACCL— Account Opening-Commercial Loan
1333. HOAACLA— Account Opening-Loan
1334. HOAACMBP— Account Opening-Bill Purchase-Modify
1335. HOAACMCA— Account Opening-Current-Modification
1336. HOAACMCC— A/C Opening-Cash Credit-Modification
1337. HOAACMCL— A/C Open Modification – Corporate Loan
1338. HOAACMLA— Account Opening-Loan-Modification
1339. HOAACMOD— Account Opening-Overdraft-Modification
1340. HOAACMSB— Account Opening-Savings-Modification
1341. HOAACMTD— A/C Opening-Term Deposits-Modification
1342. HOAACMTU— A/C Opening-Top Up Deposits-Modification
1343. HOAACOD— Account Opening-Overdraft
1344. HOAACSB— Account Opening-Savings
1345. HOAACTD— Account Opening-Term Deposits
1346. HOAACTU— Account Opening-Top Up Deposits
1347. HOAACVBP— Account Opening-Bills Purchase-Verify
1348. HOAACVCA— Account Opening-Current-Verify
1349. HOAACVCC— Account Opening-Cash Credit-Verify
1350. HOAACVCL— A/C Opening-Commercial Loan-Verification
1351. HOAACVLA— Account Opening-Loan-Verify
1352. HOAACVOD— Account Opening-Overdraft-Verify
1353. HOAACVSB— Account Opening-Savings-Verify
1354. HOAACVTD— A/C Opening-Term Deposits-Verification
1355. HOAACVTU— A/C Opening-Top Up Deposits-Verification
1356. HOACR— Office Account Replication
1357. HOAGSPI— Scheme Parameter Inqry-Office Accounts
1358. HOAGSPM— Scheme Parameter Maint-Office Accounts
1359. HOCDL— Outward Clearing Insts Download Report
1360. HOCI— Outward Cheques Inquiry
1361. HOCINST— Outward Clearing Instrument Maintenance
1362. HOCIV— Outward Clearing Instrument Verification
1363. HOCM— Offline Charges Maintenance
1364. HOCMU— New Head Office HOC Functions Menu
1365. HOCPTRN— Outward Clearing Part Tran Maintenance
1366. HOCST— Open Cash Transactions
1367. HOCTM— Outward Clearing Set Lodge
1368. HOCTV— Clearing Transaction Verification
1369. HODBCH— Bill and Collection Revolving OD
1370. HODBCHRP— Billing and Collection History
1371. HODBLCOL— Bill Collection of Revolving Overdraft
1372. HODBLGEN— Bill Generation of Revolving Overdraft
1373. HODFCM— Large Reference Code Maintenance
1374. HODIANO— Interest Advance Notice for OD Accounts
1375. HODUPLD— Variable int upload of OD
1376. HOICZ— Open Inward Clearing Zone
1377. HOICZSET— Open Inward Clearing Zone For Set
1378. HOIQ— Outward Clearing Instrument Inquiry
1379. HOPQ— Outward Clearing Part Tran Inquiry
1380. HOPTIN— OptIn Menu
1381. HOREJECT— Mark Outward Reject
1382. HORM— Outward Remittances Maintenance
1383. HOSPGSPI— Scheme Parameter Inqry-System Pointing
1384. HOSPGSPM— Scheme Parameter Maint-System Pointing
1385. HOTCE— Over the Counter Transaction
1386. HOUTREMI— Outward Remittance Details
1387. HOXFT— Open Transfer Transactions
1388. HOZO— Open Zone
1389. HPAD— Print Audit Details
1390. HPARTBAT— Partitioned Account Report Generation
1391. HPARTFUN— Report For Partly Funded Deposits
1392. HPARTINQ— Inquiry on Partitioned Account
1393. HPAYADV— Payment Advice Report
1394. HPAYOFF— Loan Pay Off Process
1395. HPAYSYMU— Payment System Menu-Online services
1396. HPAYSYS— Payment System Parameter Maintenance
1397. HPBBRAN— Print Profitability/Budget Rpt in Branch
1398. HPBDUMP— Dump Profitability/Budget Rpt for HO
1399. HPBP— Passbook Print
1400. HPBPR— Passbook Reprint
1401. HPBUPL— Presentment Bills Upload
1402. HPCARPT— Reports Of PCA Accounts
1403. HPCLSO— Print Clearing Schedule
1404. HPCMMU— Packing Credits Maintenance Menu
1405. HPCOT— To post contra transactions
1406. HPCRPTM— Packing Credits Reports Menu – Online
1407. HPDB— Print Day book
1408. HPDBJDEL— Prev Day Running Batch Job Deletion
1409. HPDBJINQ— Inquiry on PBJ Table
1410. HPDBJM— Prev Day Running Batch Job Maintenance
1411. HPDCACK— PDC Acknowledgement Report
1412. HPDCCM— PDC Centre Maintenance
1413. HPDCCOP— PDC Collection Process
1414. HPDCISR— PDC Summary By Issuer
1415. HPDCLOP— PDC Lodging Process
1416. HPDCM— Post Dated Cheques Maintenance
1417. HPDCMU— Transaction Account PDCs Menu- Online
1418. HPDCREQ— PDC Requisition Letter
1419. HPDCXLOP— PDC Exceptional Lodging Process
1420. HPDCZM— Post Dated Cheque Zone Maintenance
1421. HPDML— Print/Display Media List
1422. HPDSO— Date Shift Operation
1423. HPENDDRP— Pending Deposits Receipt Print
1424. HPFDDM— Pay Forex Demand Drafts in Mass
1425. HPHINQ— Inquiry on History of Partition A/c
1426. HPIAPP— Accrued Penal Interest Application
1427. HPIBRGEN— Create Intermediate IBR files for branch
1428. HPICS— Print Inward Clearing Schedule
1429. HPICW— Print Inward Clearing Waste
1430. HPJMM— Project Master Maintenance
1431. HPLBRAN— Print P & L Report for Branch
1432. HPLDUMP— Dump P & L Report Data for HO
1433. HPLIST— Pending Installments List
1434. HPLR— Partywise Liability Register
1435. HPMEMO— Foreign Bills Presentation Memo
1436. HPNPD— Bill Pay Presentment Processing
1437. HPOMR— Payment Order Monitoring Report
1438. HPOOTC— OTC Payment Order
1439. HPORDM— Payment Order Maintenance
1440. HPOSCON— Position Consolidation of PSTS
1441. HPOSP— Payment Order Setup
1442. HPOSTG— Payment Order Staging
1443. HPPIM— Portfolio Provisioning Inquiry
1444. HPPPM— Portfolio Provisioning
1445. HPPT— Proxy Post Transaction in Entered Status
1446. HPR— Print Reports
1447. HPRCM— Paysys Reason Code Maintenance
1448. HPREEIRP— Pre EMI Period Status Report
1449. HPRGREFM— Reference File Purge Menu
1450. HPRGREMU— Reference File Purge Menu- Online
1451. HPRR11A— PRR11A Quarterly Statement of Guarantees
1452. HPRR11B— PRR-11B Monitoring of Guarantees
1453. HPRR11C— PRR-11C Statement of Guarantees
1454. HPRR12— PRR12 Old PR-12 Certificate
1455. HPRR15— PRR15 Advances to Sectors
1456. HPRR15B— Sectorwise Overdue PCs Statement -PRR15B
1457. HPRR2— PRR2 Monthly review of irregular A/c
1458. HPRR25— PRR25 Report of rejected cheques
1459. HPRR38— PRR38 Statement of Daily Cash Position
1460. HPRR4B— PRR4B Review of DPG’s
1461. HPRR8— PRR8 Credit and review programme
1462. HPRRTL— Ratelist Printing
1463. HPRT— Printer Table Maintenance
1464. HPRTCON— PRTCON : PRINT CONSOLIDATED REPORT
1465. HPRTINQ— Print Queue Inquiry
1466. HPRTMR— Printing Maha Reports
1467. HPSAD— Payer Subscription Download
1468. HPSAUPL— Payer Subscription Authorisation Upload
1469. HPSE— Purchase Sale Entry
1470. HPSP— Pass Sheet Print
1471. HPSPMT— Scheduled Bill Payments Processing
1472. HPSR1— PSR 1 : FLASH Report
1473. HPSR11— PSR11 REPORT
1474. HPSR16— PSR16 Breakup of Dep & Adv-Int Ratewise
1475. HPSR2— PSR2 Statement of deployment of funds
1476. HPSR29— PSR29 – Agricultural Loans Return
1477. HPSR32— PSR32 Sanction Limits For Accounts
1478. HPSR49— PSR49 Quarterly Statement on Int A/c
1479. HPSR7— PSR7 Advances to Specified Communities
1480. HPSTIN— Scheduling Standing Instructions Batch
1481. HPSTTUM— Payment System Tran Upload Maintenance
1482. HPTM— Post Dated Transactions Maintenance
1483. HPTTM— Part Tran Template Maintenance
1484. HPTV— Previous Day Transaction Verification
1485. HPTW— Print Transfer Waste
1486. HPUACC— Account Purge
1487. HPUALH— Purge Acct Lien History Table
1488. HPUATO— Purge Account Turnover Table
1489. HPUBJM— Purge Batch Job Monitor Table
1490. HPUBLT— Purge Bill Lodge Table
1491. HPUBRST— Purge Of BRST Table
1492. HPUCBT— Purge Cheque Book Table
1493. HPUCMG— Purge Customer Master table
1494. HPUCXL— Charges Transaction Log Purge
1495. HPUDAT— Purge DAT Table
1496. HPUDDN— Purge DD Number Table
1497. HPUDISB— Batch Purging Of Disbursements
1498. HPUEAB— Purge EAB Table
1499. HPUEXP— Batch Purging of Export Orders
1500. HPUFBM— Purge FX Bill Master Table
1501. HPUGCH— General Charges Purge
1502. HPUINT— Purge INT Table
1503. HPUIOT— Purge IOT Table
1504. HPUIRT— Purge IRT Table
1505. HPUIZH— Purge Inward clearing Zone
1506. HPULGT— Purge Login log table
1507. HPULN— Limit Node Purge
1508. HPULNTH— Limit Node Transaction/History Purge
1509. HPUPQT— Purge Print Queue Table
1510. HPUPRQ— Purge Pending Requests Table
1511. HPUPTE— Purge Part Tran Excptn Table
1512. HPURTT— Purge Ref_Trn Table
1513. HPURZO— Purge Outward Clearing Zone
1514. HPUSIH— Standing Instructions Purge
1515. HPUSWIFT— Purge Swift Msg History table
1516. HPUTDACC— Term Deposit Accounts Purge
1517. HPUTDS— Purge Tax Dedn at source Table
1518. HPV— Print Voucher
1519. HPWO— Print Waste
1520. HPYRG— Payer Registration Maintenance
1521. HQBR— Quick Balancing Report
1522. HRACO— Recovery After Charge Off
1523. HRATEREQ— Rate Request Maintenance
1524. HRATEXMU— Exchange Rates Menu – Online Services
1525. HRCBM— Receiver Correspondent Bank Maintenance
1526. HRDD— Ratewise Distribution of Deposits
1527. HRDM— Report Definition Maintenance
1528. HREALM— Role Event Approver Limit Maintenance
1529. HREATM— ROLE EVENT AMT SLAB MAPPING
1530. HRECSHF— Shortfall Recovery Process
1531. HREDRP— Reprint Deposits Receipt
1532. HREFINQA— Inquiry on Active Referrals
1533. HREFINQI— Inquiry on Inactive Referrals
1534. HREFRPT— Referral Active Inactive Report
1535. HREGFLOW— Deposit Flow Regeneration
1536. HREJREP— Rejected Instruments Report/Advice
1537. HRELACI— Renewed Accounts Lookup For Deposits
1538. HRELACIM— Renewed Accounts Lookup – Multilink
1539. HRELPEG— Batch Review Of Relatively Pegged A/Cs
1540. HRELPI— Related Party Inquiry
1541. HREMITMU— Remittance
1542. HREMMU— Remittances Menu
1543. HRENHIST— Renewal History of TD Account
1544. HREPHASE— Batch Rephasement of EI Loans
1545. HREVALB— Batch Revaluation
1546. HREVMAT— Revised Maturity Report
1547. HREVPEND— Revoke Pending
1548. HREVREN— Review & Renew of limit of Rev OD A/c
1549. HRFTDS— Refund TDS
1550. HRINBX— REFERRAL INBOX
1551. HRINBXA— Referral Inbox for Admin
1552. HRISP— RTGS Inward Suspense Processing
1553. HRIST— ISO Reconciliation
1554. HRLACCR— Interest Accrual For Retail Lending
1555. HRLBOOK— Interest Booking For Retail Lending
1556. HRLDFDSO— Loan Date Field Registry for Date Shift
1557. HRLH— Rebuild Limit History
1558. HRMACCR— Interest Accrual For Remittances
1559. HRMBOOK— Interest Booking For Remittances
1560. HRMI— Read Media Input
1561. HRMIM— Restrict Modify Indicator Maintenance
1562. HRMM— RTGS Message Maintenance.
1563. HRMODIC— Overdue Remittances Int Collection
1564. HRMREIC— Remittances Rear End Int Collection
1565. HRMTDS— Remit TDS
1566. HRODMU— Revolving Overdraft Accounts Menu
1567. HROTM— Report Option Table Maintenance
1568. HRPCDLNK— Batch Job For Delinking RPCs
1569. HRPCINT— Interest For RPC Disbursements
1570. HRPCRPT— Reports Of RPC Accounts
1571. HRPM— Role Profile Maintenance
1572. HRPR— Reassigning Pending Referrals – Approver
1573. HRPRA— Reassigning Pending Referrals – Admin
1574. HRPUPL— Rejected Payments Upload
1575. HRRCDI— Reference Code Inquiry
1576. HRRCDM— Reference Code Maintenance
1577. HRRCTM— Reporting Range Criteria Maintenance
1578. HRRET5— R Return5 Report
1579. HRRETURN— R-Return and Schedules Statements
1580. HRSI— Recognize Suspense Interest
1581. HRTDGUP— Refresh Table Data to SIS – GUP Table
1582. HRTDSOD— Refresh Table Data to SIS – SOD Table
1583. HRTGS— Real Time Gross Settlement System
1584. HRTGSDF— RTGS Download File Maintenance
1585. HRTGSRPT— Generate RTGS Transaction Report
1586. HRTGSUF— RTGS Upload File Maintenance
1587. HRTHQRY— Ratelist History Query
1588. HRUM— Report Of Untranslated Messages
1589. HRZFSBO— Regularize Shadow Balance
1590. HRZISBO— Release Zone Into Shadow Balance
1591. HSAC— User Login Maintenance
1592. HSAFUPLD— SAF Upload to Finacle
1593. HSAG— Print Swift Message Advice
1594. HSALPAY— Salary Upload Maintenance
1595. HSALUPLD— Salary Upload Process
1596. HSASCL— System Asset Classification
1597. HSBFCM— Large Reference Code Maintenance
1598. HSBM— Service Branch Member Maintenance
1599. HSBMU— Service Branch Member Maintenance
1600. HSCFM— System Control File Maintenance
1601. HSCLM— Stndalone Coltrl Link Mtn
1602. HSCMR— Stock-Cum-Movement Register Report
1603. HSCOD— SOL change of date
1604. HSCOFF— Sol Cut Off Maintenance
1605. HSCOLD— SOL Closure for last day
1606. HSCRIPT— Execute Script
1607. HSCST— Stop Cash Transactions
1608. HSCTM— SetLevel Calendar Table Maintenance
1609. HSCWRPT— Shroff Cash Report
1610. HSCWRPTA— Shrof Cash Rpt-All
1611. HSDD— Schemewise Distribution of Deposits
1612. HSDLM— Sol Distribution List Table Maintenance
1613. HSECBB— Buyback From SPV
1614. HSECCOLL— Credit Collections To SPV
1615. HSECESC— Credit Collections To ESCROW
1616. HSECPATH— Pool Authorization
1617. HSECPCM— Pattern Code Master Maintenance
1618. HSECPM— Pool Master
1619. HSECPPM— Pool Processing
1620. HSECPS— Pool Summary Details
1621. HSECRPT— Securitization Reports
1622. HSECSM— Special Purpose Vehicle Master
1623. HSEL— Superceding Expired Limits
1624. HSERIAL— Serial Method Setup
1625. HSERT— Salary Upload Exception Report
1626. HSETM— Set ID Table Maintenance
1627. HSHBLGEN— Loan Interest Data generation
1628. HSIADVC— Print SI Advice to Customer
1629. HSICL— Print SI Covering Letter to Customer
1630. HSIE— Standing Instructions Execution
1631. HSIETR— SIs Executed Today Report
1632. HSII— Standing Instructions Inquiry
1633. HSIM— Standing Instruction Maintenance
1634. HSIPM— SI Priority Maintenance
1635. HSIREPTS— Standing Instructions Reports
1636. HSIRP— Standing Instructions Register Printing
1637. HSISOM— Sweep In Sweep Out Maintenance
1638. HSLACM— SLA Charge Maintenance
1639. HSMG— Swift Messages Generation
1640. HSMI— Swift Messages Inquiry
1641. HSMM— Swift Messages Maintenance
1642. HSMV— Swift Messages Verification
1643. HSOLCOP— SOL Closure Operations
1644. HSOLSTAT— Service Outlets Status Inquiry
1645. HSOMU— System Operations Menu-Online services
1646. HSPAYRPT— Loans Scheduled Payment Report
1647. HSPCRVMU— CRV – STRUCTURED PRODUCTS
1648. HSPID— Struct Prod Third Party Interest Dist
1649. HSPP— Stop Payment Processing
1650. HSPPAU— Stop Payment Processing
1651. HSPPRM— Struct Prod Batch Prematue Redemption
1652. HSPRG— Stop Payment Register
1653. HSPTM— System Pointing Transactions Maintenance
1654. HSPTP— System Pointing Transactions Report
1655. HSPTR— System Pointing Transaction Reversal
1656. HSRBBR— Statistical Report on Bills
1657. HSRGPM— Scheme/Reg General Parameter Maintenance
1658. HSRMMU— Security Register Maint Menu – Online
1659. HSSC— System Substitution of Collaterals
1660. HSSI— SOL Status Inquiry
1661. HSSII— Standing Instruction Inquiry
1662. HSSIM— Simple Standing Instruction Maintenance
1663. HSSTM— Set Sol Id Table Maintenance
1664. HSTAT10— Stat 10 Report
1668. HSTGM— Stage Maintenance
1669. HSTR11— STR 11 : RBI Statement
1670. HSTR11A— STR 11A : RBI Statement
1671. HSTR14— STR14: Adv to Undertakings under MRTP
1672. HSTR19— STR19 Insurance covered guarantee report
1673. HSTR8— STR8 List of Secured & Unsecured Advance
1674. HSUBADV— Subsidy Advise Report
1675. HSUBMM— Subsidy Master Maintenance
1676. HSUBRPT— Subscription Report
1677. HSUBSRPT— Subsidy Reports
1678. HSVALRPT— Check EOD Validations
1679. HSVAM— Sol Validation Maintenance
1680. HSWEEPS— Pool of Funds Maintenance
1681. HSWMMU— Switch Administration Menu
1682. HSWOPS— Sweeps Batch Operations
1683. HSWPCHRG— Swap Charge Collection
1684. HSWSTATI— Switch Parameter Inquiry
1685. HSWSTATM— Switch Parameter Maintenance
1686. HSXFT— Stop Transfer Transactions
1687. HTACBSH— Transfer Accounts Between Subheads
1688. HTACHOFI— Inquiry on Charge off and non accural
1689. HTACI— Transaction Access Code Inquiry
1690. HTACM— Transaction Access Code Maintenance
1691. HTAPM— Transaction A/c. PDC Maintenance
1692. HTARACO— Recovery After Charge Off Of TranAccts
1693. HTCCI— Trans Category Code Maint
1694. HTCCM— Trans Category Code Maint
1695. HTCPI— Teller Wise Cash Position Inquiry
1696. HTCPIAC— Teller Cash Position Inquiry – Currency
1697. HTCPIAE— Teller Cash Position Inquiry – Employee
1698. HTD— Delete Posted Part Transactions
1699. HTDBATCH— TD Batch operations
1700. HTDEXT— Term Deposit Extension
1701. HTDFCM— Large Reference Code Maintenance
1702. HTDGSPI— Scheme Parameter Inqry-Term Deposits
1703. HTDGSPM— Scheme Parameter Maint-Term Deposits
1704. HTDINT— Term Deposit Interest details
1705. HTDRCL— TD renewal confirmation letter
1706. HTDREN— Term Deposit Renewal
1707. HTDRENH— Renewal History of TD Account
1708. HTDSCALC— TDS Calculation
1709. HTDSIP— TDS Inquiry & Printing
1710. HTDSM— TDS Table Maintenance
1711. HTDSPROJ— Projection of TDS
1712. HTDSREP— Customer Wise TDS ReportA/c Level Tax
1713. HTDSWPS— TD Sweeps operations
1714. HTDTAX— Term Deposit Tax Deduction Details
1715. HTDTRAN— Term Deposit Transaction Details
1716. HTEA— Transactions Exceptions Approval
1717. HTEDCS— Terminal Enable/Disable
1718. HTEDDB— Terminal Enable/Disable
1719. HTEI— Transactions Exceptions Inquiry
1720. HTEMPL— Template Maintenance
1721. HTEPM— Transaction Event Parameter Maintenance
1722. HTERM— Host Term Mapping Maintenance
1723. HTFCTI— Transaction Filtration Criteria Inquiry
1724. HTFCTM— Transaction Filtration Criteria Maint.
1725. HTFINMU— Trade Finance
1726. HTHI— Template History Inquiry
1727. HTI— Transactions Inquiry
1728. HTLR— Transactions List Report
1729. HTM— Transactions Maintenance
1730. HTODCS— TOD Criteria and Selection
1731. HTODRP— TOD Register Printing
1732. HTOPREP— TOPUP REPORTS
1733. HTOPUP— Top Up
1734. HTPM— Terminal Profile Maintenance
1735. HTRFTOPC— Transfer File To PC
1736. HTRGEN— Tracer Generation for MT420/MT799
1737. HTRMMU— Treasury Main Menu
1738. HTROFSET— Transfer Of Sets
1739. HTRSDUSR— Trusted Users Maintenance
1740. HTRSWIFT— Transfer Swift Messages
1741. HTTM— Transaction Template Maintenance
1742. HTTUM— Transfer Transaction Upload Maintenance
1743. HTTUMP— Transfer Trans Upload Maint Posting
1744. HTUBATCH— Top Up Accounts Batch operations
1745. HTUGSPI— Scheme Parameter Inqry-Top-up Deposits
1746. HTUGSPM— Scheme Parameter Maint-Top-up Deposits
1747. HTUINST— Top Up Deposits Installment Inquiry
1748. HTUTM— Top Up Accounts Transactions Maintenance
1749. HTV— Transaction Posting/Verification
1750. HTVSI— Term Deposit Interest Version Slab Inq
1751. HTVSM— Term Deposit Interest Version Slab Maint
1752. HTXOD— Transfer to Overdue GL Sub-head
1753. HUBDTR— Usance Bills Discounted -POR7
1754. HUCS— Update Cheque Status
1755. HUHNU— Update Hash Number
1756. HUISAIRS— Marks TUA acct flow and irregular status
1757. HUMAASST— Mul Ccy A/c Auth Signatory Stmnt Upload
1758. HUNIVIEW— Unified View Of Accounts
1759. HUNIZ— Unlock Inward Zone
1760. HUNLKZ— Unlock Zone
1761. HUNREC— IBR Open Orig/Resp Entries Reports
1762. HUNRESP— Unresponded Transactions ReportBr
1763. HUPDMOR— Update of Treasury Rate
1764. HUPFVDGE— Generating report for Fund Verification
1765. HUPFVDPR— Processing report for Fund Verification
1766. HUPFVDR— ReGenerating Report for Fund Verify
1767. HUPFVDU— FVD Upload
1768. HUPLATO— Account Turn Over Upload
1769. HUPLBISV— Base Interest Slab Version Upload
1770. HUPLCI— Customer Instructions Upload
1771. HUPLCLM— Collateral Details Upload
1772. HUPLDHT— Drawing Power History Upload
1773. HUPLDLH— DSA Document Limit History Upload
1774. HUPLDMD— Loan Upload Demands
1775. HUPLDSA— Upload for DSA Module
1776. HUPLDST— Demand Draft Status Upload
1777. HUPLEAB— EOD Account Balance Upload
1778. HUPLFTXT— Upload For GAC FreeText
1779. HUPLGST— GL Subhead Transaction Upload
1780. HUPLIAR— IAR Upload
1781. HUPLINT— Interest Table Code Upload For Accounts
1782. HUPLITVS— Interest Slab Version Upload
1783. HUPLLHT— Limit History Upload
1784. HUPLLIEN— LIEN Upload
1785. HUPLMAAS— Master Account Related Party Uplaod
1786. HUPLMAM— Master Account General Details Upload
1787. HUPLMDOC— Master Account Documents Upload
1788. HUPLMISC— Upload For A/c Misc Codes
1789. HUPLMPT— Memo Pad Upload
1790. HUPLOAD— Customer / Account Master Upload
1791. HUPLOADB— Account Master Balance Upload
1792. HUPLOPTN— Deferment Opt-In Upload
1793. HUPLPFT— Pool of Funds Upload
1794. HUPLPMSG— Incoming Paysys Message Upload
1795. HUPLPROV— Provision Details Upload
1796. HUPLPRTL— Portal Menu Info Upload
1797. HUPLSI— Standing Instructions Upload
1798. HUPLSPT— Stop Payment Upload
1799. HUPLSWFT— Upload For SWIFT Data
1800. HUPLTAM— Term Deposits Master Upload
1801. HUPLTAP— Upload of Transaction A/c PDCs
1802. HUPLTDS— TDS Upload
1803. HUPLTDS1— TDS upload – Phase 1
1804. HUPLTDS2— TDS Upload – PHASE 2
1805. HUPLTDT— Term Deposits Transaction Upload
1806. HUPLTOD— Temporary Over Draft Upload
1807. HUPM— User Profile Maintenance
1808. HUPRDNLD— Download User Details
1809. HURT— Unresponded Transactions Report
1810. HUWT— Upload Withholding Tax
1811. HVAD— View Audit Details
1812. HVALDTR— Outward Clearing Value Date Report
1813. HVALM— Valuation Maintenance
1814. HVAM— Verification Audit Maintenance
1815. HVCHL— Verification Check List
1816. HVTPI— Virtual Terminal Profile Inquiry
1817. HVTPM— Virtual Terminal Profile Maintenance
1818. HWFADMI— PEAS Workflow Admin Inquiry
1819. HWFAQ— PEAS Workflow Queue
1820. HWFAUDI— PEAS Workflow Audit Inquiry
1821. HWFUSRI— PEAS Workflow Inquiry
1822. HWIAAL— Analysis of Account Liability
1823. HWIDM— Interface Definition File Maintenance
1824. HWMSMU— Wealth Management
1825. HWPCI— Portfolio Composition
1826. HXFCHBAC— Transfer Cheques between Accounts
1827. HXFER— Transfer Transaction
1828. HXFERI— Transfer Transaction Inquiry
1829. HXLAPTAP— Lodging & Processing of OP A/c PDCs
1830. HXOSCHRG— XOS Charge Calculation
1831. HXOSSTMT— XOS Statement
1832. IAM— Inquire on Audit Master
1833. IBANGEN— IBAN Generation for Account
1834. IBBH— Inquire On Bank Bonds Holdings
1835. IBBHP— Inquire On Bank Bonds Holding and Posn
1836. IBDDS— Inquiry on Bond Deals due for settlement
1837. IBFC— Inquiry on Bond Fees and charges
1838. IBH— Inquire on Bills History
1839. IBILLUPL— Import Bills Upload
1840. IBL— BILL Inquiry and Printing
1841. IBOD— Inquire On Bonds OTC Deals
1842. IBOO— Inquire On Bonds OTC Orders
1843. IBP— Inquire on Bond Price
1844. IBRC— Inquire on Bonds Realized Cashflows
1845. ICACD— Inq Cust Asset Classfn Det
1846. ICBD— Inquire On Customer Bonds Deals
1847. ICBH— Inquire On Customer Bonds Holdings
1848. ICBHP— Inquire On Cust Bonds Holding and Posn
1849. ICBO— Inquire On Customer Bonds OTC Orders
1850. ICBTD— Inquire on Bonds Transactions
1851. ICCAB— Inquire Corp Act Benifits Dtls
1852. ICEO— Inquire On Customer Equity Orders
1853. ICET— Inquire On Customer Equity Trade
1854. ICH— Inquire Equity Inv Holdings
1855. ICHP— Inquire Inv Holdings/Position
1856. ICOMT— Inquire On Customer Off Market Transfers
1857. ICP— Customer Put Inquiry
1858. ICRBBR— Inquire Cust RH and BUY Back Req
1859. IDCM— Inward Documentary Credit Maintenance
1860. IDDS— Inquire on Dividend Details
1861. IEAUDIT— Inter Entity Audit Report
1862. IEC— Issue of Encashment Certificate
1863. IEO— Inquire On Equity Orders
1864. IEP— Inquire on Equity Price
1865. IES— Inquire on Signatures
1866. IET— Inquire On Equity Trade
1867. IETRAN— Inter Entity Transaction Report
1868. IETRPT— Inter Entity Transaction Reports Menu
1869. IFC— Fees and Charges Inquiry
1870. IFD— Inquire Fee Details
1871. IFWC— Inquire on Forward Contract
1872. IFWCH— Inquire on Forward Contract History
1873. IGM— Inward Guarantee Maintenance
1874. IHOTPA— Inquire HO Transactions & Print Advices
1875. IIBR— Import and Inward Bills Report
1876. IIC— Commission Inquiry
1877. IICS— Issuer Call Inquiry
1878. IINP— Inquire on Investment Portfolio
1879. IIP— Inquire on Insurance Policies
1880. IIT— Inquire on Insurance Transactions
1881. IMAN— Inquire on Mandates
1882. IMFB— Inquire On Mutual Fund Balance
1883. IMFCP— Portfolio Composition Inquiry
1884. IMFDT— Inquire on Mutual Fund Transactions
1885. IMFT— Inquire On Mutual Fund Transactions
1886. IMFTL— Inquire on Mutual Fund Tran. Ledger
1887. IMGUPLV— Offline Signature Verification
1888. IMGVIEW— Image view in FAB
1889. IML— Order Lien Inquiry
1890. INBOEM— BILL OF ENTRY MAINTENANCE
1891. INQINTPC— Inquire Interest for Pre Shipment Credit
1892. INQRPTS— Inq & Rpts menus – Online Services
1893. INQRY— Inquiry – Online Services
1894. INQUIRY— Inquiry Menus – Online Services
1895. INSUR— Insurance menus-ONS
1896. INSUR1— Insurance Parameters menus-ONS
1897. INSUR2— Insurance Product Definiton menus-ONS
1898. INSUR3— Insurance Transactions menus-ONS
1899. INSUR4— Insurance Batches menus-ONS
1900. INSUR5— Insurance Reports menus-ONS
1901. INSUR6— Insurance Uploads menus-ONS
1902. INSUR7— Insurance Inquiries menus-ONS
1903. INTTDADV— Interest And TDS Advice
1904. IOAPB— Account Profit Booking Inquiry
1905. IOCP— Inquire on Customer Profits
1906. IOIPD— Inter Pool Details Inquiry
1907. IOMP— Mudarabah Pool Inquiry
1908. IOMPPD— Mudarabah Pool Pool Profit Inquiry
1909. IOS— Order Inquiry
1910. IOZ— Inquire on Zakat
1911. IPCFD— Inquire Profit Calculated for Deposits
1912. IPCI— Inquire Pre-shipment Credit Interest
1913. IPLIAD— Inquire/Print Loan Interest Acct Details
1914. IPLIAH— Inquire/Print Loan Interest Acct History
1915. IPR— Premature Redemption Inquiry
1916. IRCF— Realized Cash Flow Inquiry
1917. IRMUPL— Inward Remittance Upload
1918. IRS— Inquire on Remittances
1919. ISC— Inquire Setlemnt Calendr Dtls
1920. ISP— Inquire on Systematic Plan
1921. ISPA— Inquire on Sign and Photo Audit
1922. ISPBD— Basic Details Inquiry
1923. ISPO— Inquire Struct Prod Orders
1924. ITDS— Inquire On Trades Due For Settlment
1925. ITO— Order Transfer Inquiry
1926. JGO— Job Group Organiser
1927. LAACCTS— Loan Account menus – Online Services
1928. LAACCTS2— Loan Account menus 2 – Online Services
1929. LAPDCMU— Loans & Advances PDC Menu
1930. LCHBM— List Customer Holdings Before Maturity
1931. LCHMUPA— List Customer Holdings with Max Units
1932. LIMFL— List Investors with Mutual Fund Liens
1933. LIMITS— Limit related menus – Online Services
1934. LIMSTUPD— Batch Limit Status Update
1935. LITMU— Litigation Menus-Online Services
1936. LMSMU— LMS Menus-Online Services
1937. LND— Link Network Directory
1938. LNMMU— Limit Node Maintenance Menu
1939. LNMTL— Temporary Limits
1940. LOCKERMU— Locker Menu
1941. LOMFWC— List Overdue or Matured Forward Contract
1942. LORDS— List Redemptions Due for Settlement
1943. LTCAUM— List of Top N Customers by AUM Batch
1944. MA— Mandates Menus – Online Services
1945. MAC— Foreign Agent Code Maintenance
1946. MACIO— Access Code for Inv Order Maintenance
1947. MAH— Maintain A/c Status
1948. MAR— Map A/c Rules
1949. MASBAT1— Framework Batch menus – Online Services
1950. MASBAT3— Framework Batch menus – Online Services
1951. MASFMT1— Framework Filemnt menus-Online Services
1952. MASINQ1— Framework Inquiry menus-Online Services
1953. MASTMAIN— Mast Maint menus – Online Services
1954. MATPA— Maturity Profile Report for Assets
1955. MBAC— Maintain Bonds Amortization Confirmation
1956. MBAR— Maintain Bonds Amortization Request
1957. MBAS— Maintain Bonds Account Setup
1958. MBCPC— Maintain Bonds Coupon Payment Conf
1959. MBCPPRR— Maintain Bonds Put Redemption Request
1960. MBCPS— Maintain Bonds Call and Put Schedule
1961. MBFTMS— Maintain Bond Fee Setup
1962. MBIC— Maintain Bill Interest Codes
1963. MBICC— Maintain Bond Issuer Call Confirmation
1964. MBICR— Maintain Bonds Issuer Call Request
1965. MBM— Maintain Bond Master
1966. MBMPC— Maintain Bonds Maturity Payment Conf
1967. MBNED— Maintain Bonds Netting Execution Details
1968. MBOBO— Maintain Bonds OTC Buy Orders
1969. MBOED— Maintain Bonds OTC Execution Details
1970. MBOOE— Maintain Bonds OTC Order Expiry
1971. MBOSAD— Maintain Bonds OTC Settle Auction Dtls
1972. MBOSD— Maintain Bonds OTC Settlement Details
1973. MBOSO— Maintain Bonds OTC Sell Orders
1974. MBP— Maintain Bonds Price
1975. MBS— Maintain Bank Set
1976. MBT— Maintain Bonds Transfer
1977. MCA— Maintain Corporate Actions
1978. MCC— Carrier Code Maintenance
1979. MCCT— Maintain Currency Calendar Table
1980. MCEC— Modify Corporate Cus
1981. MCLC— WMS Checklist Code Maintenance
1982. MCOM— Maintain Commodities
1983. MCPD— Maintain Commodity Purchase Details
1984. MCPSPO— Struct Prod Batch Premature Put
1985. MCSR— Multi Currency Pool Report
1986. MCY— Commodity Maintenance
1987. MDPCCS— Conditions Precedent Status Maintenance
1988. MEAS— Maintain Equity Account Setup
1989. MEBBR— Maintain Equity Buy Back Resp
1990. MEBBS— Maintain EQ Buy Back Setup
1991. MEBO— Maintain Equity Buy Orders
1992. MEBSDC— Maintain EQ Stock Bonus Confirmation
1993. MEBSDS— Maintain Equities Stock Bonus Setup
1994. MEDI— Maintain Equity Dividend Information
1995. MEDR— Maintain Equity Dividend Receipt
1996. MEED— Maintain Equity Execution Details
1997. MEFTMS— Maintain Equity Fee Setup
1998. MELC— Maintain EQ Liquidation Confirmation
1999. MELS— Maintain Equities Liquidation Setup
2000. MEM— Maintain Equity Master
2001. MEMDSC— EQ Merger/DeMerger/Spinoff Confirmation
2002. MEMDSS— EQ Merger/DeMerger/Spinoff Setup
2003. MENCS— Maintain Equities Name Change Setup
2004. MEOB— Maintain Export and Outward Bills
2005. MEP— Maintain Equity Price
2006. MERIEI— Equities Rights Issue Eligibility Info
2007. MERIR— Maintain Equities Rights Issue Response
2008. MERIS— Maintain Equities Rights Issue Setup
2009. MESAD— Maintain Equity Settlement Auction Dtls
2010. MESD— Maintain Equity Settlement Details
2011. MESO— Maintain Equity Sell Orders
2012. MESRC— Maintain EQ Split/Reverse Split Confirm
2013. MESRS— Maintain EQ Split/Reverse Split Setup
2014. MET— Maintain Endorsement Transactions
2015. METR— Maintain Equity Transfer
2016. MFBTHR— Mutual Fund Prameter menus-ONS
2017. MFBTHR1— Mutual Fund Setup menus-ONS
2018. MFBTHR2— Mutual Fund Product Definition menus-ONS
2019. MFBTHR3— Mutual Fund Transactions menus-ONS
2020. MFBTHR4— Mutual Fund Batches menus-ONS
2021. MFBTHR5— Mutual Fund Reports menus-ONS
2022. MFBTHR6— Mutual Fund Advices menus-ONS
2023. MFBTHR7— Mutual Fund Uploads menus-ONS
2024. MFBTHR8— Mutual Fund Inquiries menus-ONS
2025. MFHTCS— Maintain Fund House Trailer Comm Setup
2026. MFR— Redemption Transaction Menu
2027. MFS— Mutual Funds Subscription
2028. MFTD— Maintain Fee Type Description
2029. MIAC— Maintain Image Access Codes
2030. MIC— Maintain Instruction Code
2031. MICC— Maintain Insurance Commission Codes
2032. MICPC— Maintain Insurance Comm Payment Cycle
2033. MICS— Maintain Insurance Commission Scheme
2034. MICT— Maintain Cancellation Transactions
2035. MICTS— Maintain Insurance Commission Tran
2036. MIIAC— Investment Id Access Code Maintenance
2037. MIIB— Maintain Import and Inward Bills
2038. MIID— Maintain InvestmentID
2039. MIIDFUD— Maintain InvestmentID Freeze Unfreeze
2040. MIP— Maintain Insurance Products
2041. MIPCI— Maintain Insurance Prem Collect Instruct
2042. MIPE— Maintain Insurance Static Parm And Excp
2043. MIUC— WMS Inv User Certification
2044. MLCMU— Multi Language Customisation
2045. MLM— Maintain Limit Master
2046. MLMC— Maintain & Link Multiple Collaterals
2047. MLTMU— ML Translation Menu
2048. MMC— Maintain Multiple Collaterals
2049. MMD— Maintain Mandate document
2050. MMDC— Maintain and Map Doc Code
2051. MMF— Maintain Mutual Funds
2052. MMFCSR— Maintain MF Commission Settlement Rqst
2053. MMFTCS— Maintain MF Trailer Commission Setup
2054. MMPHM— Maintain Max Product Holding Matrix
2055. MMPP— Maintain Mudarabah Pool Parameters
2056. MNAV— Maintain Net Asset Value NAV Details
2057. MND— Maintain Network Directory
2058. MNPRT— Maintain New Policy and Renewal Tran
2059. MNR— Maintain Rules
2060. MNSAI— Maintain Notice Saving A/c Instructions
2061. MNTFAC— Maintain Foreign Agent Code
2062. MNTFWC— Forward Contract Maintenance
2063. MODSAF— Replay Error Correction
2064. MOF— Modify Order Fixing
2065. MOL— Struct Prod Order Lien Maintenance
2066. MOP— Struct Prod Option Price Maintenance
2067. MPIS— Maintain Pool Investments
2068. MPOD— Maintain Purchase Order Details
2069. MPPS— Manage PEAS Process
2070. MPS— Maintain Param
2071. MPST— Maintain Profit Share Table
2072. MPT— Maintain Pre-Shipment Transactions
2073. MRAIP— WMS Role Access for Inv Products
2074. MRCM— Struct Prod Ref Code Master Maint
2075. MRCR— Modify Retail Cus
2076. MRCV— SP Reference Code Value Maintenance
2077. MRP— Maintain Risk Profile
2078. MRPBM— Mark and Revoke Pending Batch Menu
2079. MRPT— Maintain Recurring Premium Transaction
2080. MSCT— Maintain Sol Calendar Table
2081. MSDA— Modify Syndication Distribution Amount
2082. MSED— Maintain Stock Exchange Details
2083. MSF— Maintain Syndication Facility
2084. MSG— Maintain Signature Groups
2085. MSM— Maintain Symbol Master
2086. MSPAD— Structured Products Accumulator Details
2087. MSPCPE— SP Ctrl Params & Exception Maintenance
2088. MSPD— Structured Products Definition
2089. MSPDT— Structured Products Devolvement
2090. MSPIC— Structured Products Issuer Call Request
2091. MSPO— SP Orders Maintenance
2092. MSPOPD— Struct Prod Pymnt Distb Maint
2093. MSPOT— Order Transfer
2094. MSPRE— Struct Prod Rule Maintenance
2095. MSPS— Structured Products Suspension
2096. MSPVD— Modify Structured Product Value Date
2097. MSSP— Maintain Signatures and Photographs
2098. MST— Maintain Syndication Tranche
2099. MTBR— Multi Tenor Bills Report
2100. MTCPC— Maintain Trailer Commission Paymnt Code
2101. MTCRR— MF Trailer Comm Reversal Request
2102. MTEQ— Equities menus – Online Services
2103. MTFUNDS— Mutual Fund menus – Online Services
2104. MTP— Maintain Transaction Preferences
2105. MTT— Maintain Text
2106. MUDMU— Mudarabah Accts Menus – Online Services
2107. MUG— Maintain User Groups
2108. MULB— Maintain User Lien on Bonds
2109. MULE— Marking Unmarking Lien for Equities
2110. MULMF— Marking Unmarking Lien for Mutual Fund
2111. MUST— Unit-slab Table Maintenance
2112. MVM— Maintain Validation Matrix
2113. MWME— Define Entity
2114. MWMMP— Maintain WM Message Parameters
2115. MWMMPP— Maintain WM Message Parameters
2116. ND— Network Directory Menus-Online Services
2117. OAACMPS— A/c. Open Modification-Pre Shipment Acct
2118. OAACPS— Open a Pre-shipment Account
2119. OAACVPS— Account Authorizn For PreShipment Acct
2120. OCLODGE— Outward Clearing Set Lodge
2121. ODCM— Outward Documentary Credit Maintenance
2122. ODCMUPL— Outward Documentary Credits Upload
2123. OGM— Outward Guarantee Maintenance
2124. OIIB— Statement of Overdue Import/Inward Bills
2125. ONSABSMU— Associate Banks Schedule Menu – ONS
2126. ONSBOMNU— ONS Back Office Functions Menu
2127. ONSBRMU— Bill Reports Menu – ONS
2128. ONSCAIMU— Accounts/Bills Interest Menu – ONS
2129. ONSCBRMU— Central Bank Reports Menu – ONS
2130. ONSDBFMU— DB File Maintenance Menu – ONS
2131. ONSDBMNU— ONS Administrators Utilities Menu
2132. ONSDBMU— ONS Administrators Utilities Menu
2133. ONSDBMU1— ONS Administrators Utilities Menu
2134. ONSDMRMU— Demand Reports Menu- ONS
2135. ONSDPRMU— Deposits Reports Menu – ONS
2136. ONSEBMU— EB Menu – Online Services
2137. ONSECSMU— ECS Main Menu – ONS
2138. ONSGCAMU— Customer Accounts Menu – ONS
2139. ONSGCSMU— Cash Menu – ONS
2140. ONSGMMU— Guarantees Menu – ONS
2141. ONSGPRMU— General Purpose Reporting Menu – ONS
2142. ONSGUDMU— Deposits Menu – ONS
2143. ONSGUFMU— Financial Transactions menu – ONS
2144. ONSGUMU— ONS User Menu
2145. ONSGUMU1— ONS Batch Menu
2149. ONSGUMU6— HCRV Portal Tab, LHN-A menus
2150. ONSHOCMU— New Head Office Functions Menu – ONS
2151. ONSLAPMU— Loans & Advances PDC Menu – ONS
2152. ONSLARMU— Loans & Advances Reports Menu – ONS
2153. ONSLNMMU— Limit Node Maintenance Menu – ONS
2154. ONSMCA— Multi Ccy Maint menus – Online Services
2155. ONSMNU— Online Services Menu
2156. ONSPCMMU— Packing Credits Maintenance Menu – ONS
2157. ONSREFMU— Referral Menu – Online Services
2158. ONSSOMU— System Operations Menu – ONS
2159. ONSTFMU— ONS Trade Finance Menu
2160. ONSTFMU1— ONS Trade Finance Menu
2161. ONSUPLMU— ONS Upload Menu
2162. ONSUPMU— ONS Upload Menu
2163. ONSWFMU— WorkFlow Menu – Online Services
2164. OTRINQ— Offline Transaction Inquiry
2165. PACHRIRT— Process ACH Recall instr and Reverse Txn
2166. PASRSE— Process EQ Split Or RevSplit
2167. PAYSYSMU— Payment System Menu
2168. PBCPPRP— Process BO Put Redem Payout
2169. PBIEP— Bonds Issuer Event Payout
2170. PBLT— Process Bonds Linking Transactions
2171. PBNS— Process Bonds Netting Settlement
2172. PBSDA— Process Bonus/Stock Dividend Allocation
2173. PCA— Print Consolidated Advices
2174. PCMMU— Packing Credits Maintenance Menu
2175. PCRPTM— Packing Credits Reports Menu
2176. PCZD— Print Certificate for Zakat Deduction
2177. PEA— Process Equity Advice
2178. PEASMNU— PEAS Admn Workflow
2179. PEASWFMU— PEAS Workflow Menu
2180. PEL— Process Equities Liquidation
2181. PELT— Process Eqt Tran. Linking
2182. PEMDSC— Process Eqt Merger/Demerger/SpinOff Conf
2183. PENCC— Process Equity Name Change Confirmation
2184. PERII— Process EQ Rights Issue Instr
2185. PFIRC— Foreign Inward Remittance Certificate
2186. PIHBR— Interest History [IDH] Purge For Bills
2187. PIPS— Print Investment Portfolio Statement
2188. PISP— Payment Inward Suspense Processing
2189. PMFTC— Process MF Trailer Commission
2190. POPSSMT— Populate SSMT Table
2191. POR— Purchase Order Report
2192. PPC— Profit Certificate Print
2193. PPCR— Positive Pay Customer Registration
2194. PPDDP— Positive Pay Default Decision Process
2195. PPFD— Positive Pay File Download
2196. PPFIU— Positive Pay File Issuance Upload
2197. PPFRU— Positive Pay File Response Upload
2198. PPHSM— Postive Pay Issuance Record Movement
2199. PPRM— Positive Pay Record Maintenance
2200. PPSD— Positive Pay Service Definition
2201. PRGMT— Purge Table Maintenance
2202. PRGREFMU— Reference File Purge Menu
2203. PRSPO— Struct Prod Prematue Redemption
2204. PSC— Purchase and Sale Commodity
2205. PSPN— Process Systematic Plan
2206. PYMTSYS— Payment system menus – Online Services
2207. RACHF— Recall ACH File
2208. RACHFR— Rerun ACH File Recall
2209. RADVP— Remittance Advice Printing
2210. RAPH— Replicate Placeholder
2211. RAST— Replicate Amount Slab Table
2212. RATMT— Replicate Authorization Matrix
2213. RBKT— Replicate Bank Code
2214. RBRP— Report for Bills Repricing
2215. RBRT— Replicate Branch Code
2216. RBTMU— Rebate Menus-Online Services
2217. RCAL— Replicate Calender Table
2218. RCNC— Replicate Cross Currency
2219. RDTM— Report Details Maintenance
2220. REFADMMU— Refresh Admin Menu
2221. REFMNT— Reference File Maintenance
2222. REMPRINT— Print a Foreign Outward DD
2223. REPIWC— Inward Clearing Replay
2224. REPLMU— Replication Menu
2225. REPOWC— Outward Clearing Replay
2226. REVSTOP— Revoke Stop payment
2227. REXCD— Replicate Exception Codes
2228. RFMMU— Reference File Maintenance Menu
2229. RFWTAX— Refund Withholding Tax
2230. RGLSH— Replicate GL Sub Head Code
2231. RGSPM— Replicate Global Parameters to GSPM
2232. RIPC— Report on Irregular Pre-Shipment Credit
2233. RLAGSPM— Replicate Global Loan Parameters to GSPM
2234. RLAR— Reverse Loan Account Rescheduling
2235. RLRCD— Replicate Large Reference Codes
2236. RMBOC— Reverse/Modify Batch Order Confirmation
2237. RMBS— Reverse/Modify Batch Order Settlement
2238. RMCMMU— Reference Message Codes Maintenance Menu
2239. RMFT— Reconcile MF Transactions
2240. RMMS— Register Modules for Mandate Services
2241. RMWTAX— Remit Withholding Tax
2242. RNNT— Replicate Next Number Table
2243. RODMU— Revolving Overdraft Accounts Menu
2244. RPD— Reconcile Pool Distribution
2245. RPODPC— Party Wise Pre-Shipment Credit
2246. RPR— Replicate Role Profile
2247. RPTINQ— Report Inquiry
2248. RPTT— Replicate Charge Event Code
2249. RRCDR— Replicate Reference Codes
2250. RSNSMNO— NS Menus-Online Services
2251. RTGSYS— RTGS menus – Online Services
2252. RTPM— Remittances Parameter Maintenance
2253. RUSC— Replicate Unit Slab Codes
2254. SBO— Online Batch Settlement
2255. SCFN— Syndication Commitment Fee Notice
2256. SDACH— Shift Date due to Adhoc Currency Holiday
2257. SDDCT— Syndication DrawDown Contri. Tracker
2258. SDDN— Syndication Draw Down Notice
2259. SDDND— Syndication Draw Down Notice Details
2260. SDDNIP— Syndication DD Notice for Interest Pmnt
2261. SDDR— Syndication DD Rpt to usrs of Agnt Bank
2262. SDDS— Setup Dividend Details
2263. SECMU— Securitization Menus-Online Services
2264. SEDD— Settle Dividend
2265. SIER— Syndication Income Expense Report
2266. SIPN— Syndication Interest Payment Notice
2267. SIRI— Syndication Interest Rate Inquiry
2268. SMF— Switch Mutual Funds
2269. SMFBO— Settle Mutual Fund Batch Order
2270. SMFC— Settle Mutual Funds Commission
2271. SMFD— Dividend Settlement Batch
2272. SND— Search Network Directory
2273. SOMU— System Operations Menu
2274. SPIPN— Syndication P & I Payment Notice
2275. SPRR— Syndication Payment Reminder Report
2276. SRCDR— Sweeps Reg. Charges Detail Report
2277. SREAP— Syndication Rpt At End Of Avlb Period
2278. SRFN— Syndication Rate Fixing Notice
2279. SRRN— Syndication Rate Review Notice
2280. SSP— Setup Systematic Plan
2281. SSPT— Scheduled Syndication Payments
2282. STOPPAY— Stop Payment
2283. STRPROD— Structured Products menus-ONS
2284. STRPROD1— Structure Products Prameter menus-ONS
2285. STRPROD2— Structure Products Setup menus-ONS
2286. STRPROD3— Structured Product Definition menus-ONS
2287. STRPROD4— Structured Product Transaction menus-ONS
2288. STRPROD5— Structured Products Batches menus-ONS
2289. STRPROD6— Structured Products Reports menus-ONS
2290. STRPROD7— Structured Products Advices menus-ONS
2291. STRPROD8— Structured Products Uploads menus-ONS
2292. STRPROD9— Structured Products Inquiries menus-ONS
2293. SUBA— Set Up Bonds Advices
2294. SUBMU— Subsidy Menus-Online Services
2295. SUEA— Set Up Equities Advice
2296. SUMMP— Set up Mandate Module Parameters
2297. SUOPI— Synd Utiln & Outstanding Position Inq
2298. SUPC— Set Up PEAS Configuration
2299. SUSPOA— Advices Trigger Table Maintenance
2300. SVSMNU— Signature Verfn System
2301. SYNMU— Syndication Menus-Online Services
2302. SYSOPER— Sys Oper menus – Online Services
2303. TBJSINQ— Time-based Batch Jobs Inquiry
2304. TBJSTM— Time-based Batch Job Scheduler
2305. TCPUR— TC Purchase
2306. TCRCP— Treas Conf of Redemption and Put
2307. TCSALEA— TC Sale – Transfer
2308. TCSALEC— TC Sale – Cash
2309. TCSPO— Structured Product Treasury Confirmation
2310. TDACCTS— TD Account meuns – Online Services
2311. TFUPLMU— Trade Finance Upload Menu
2312. TMF— Transfer Mutual Funds
2313. TMPLCRE— Template Creation
2314. TMPLIST— Template Listing
2315. TPP— Credit Card Details
2316. TRACCTS— Transfer Acct menus – Online Services
2317. TRACCTS2— Transfer Acct menus 2 – Online Services
2318. TRANINQ— Tran Inquiry
2319. TRANLIST— Tran List Display
2320. TRANSACT— Transaction menus – Online Services
2321. TRTRAN— Transfer Transaction
2322. TUACCTS— TU Account menus – Online Services
2323. TWMM— Batch Transfer Wlth Mgmt Msgs
2324. UBAP— Upload Bonds Amortization Pay-out
2325. UBGE— Upld Bank Guarantee Events
2326. UBP— Upload Bonds Price
2327. UBPICD— Upload Bonds Partial Issuer Call Detail
2328. UCR— Upload Credit Rating
2329. UDCE— Upld Documentary Credit Events
2330. UEBBIA— Upload Buyback individual Allocation
2331. UEBBS— Upload Equities Buy Back Setup
2332. UEBSDS— Upload Equities Bonus/Stk Dividend Setup
2333. UECAS— Upload Equities Corporate Action Setup
2334. UEDI— Upload Equities Dividend Information
2335. UEED— Upload Equity Execution Details
2336. UELP— Upload Equities Liquidation Payments
2337. UELS— Upload Equities Liquidation Setup
2338. UEM— Upload Equity Master
2339. UEMDSS— Upload Equities Mrgr/Dmrgr/SpinOff Setup
2340. UENCS— Upload Equities Name Change Setup
2341. UEO— Upload Equity Orders
2342. UEOE— Upload Equity Order Expiry
2343. UEOR— Upload Equity Order Rejection
2344. UEOS— Update Equity Order Status
2345. UEP— Upload Equity Price
2346. UERIEA— Upload EQ Rights Issue Entit Alloc
2347. UERIS— Upload Equities Rights Issue Setup
2348. UESD— Upload Equity Settlement Details
2349. UESM— Upload Equities Symbol Master
2350. UESRS— Upload Equities Split/ReverseSplit Setup
2351. UFAEETMR— Upload Fund Adv,EPU,EvtTrgMap & Rest Dts
2352. UFBALD— Upload Fund Bank Acct and Lang Dtls
2353. UFC— Upload Forward Contract
2354. UFCD— Upload Fund Contact Details
2355. UFCE— Upload Forward Contract Events
2356. UFCSD— Upload Fund Comm. and Sharing Details
2357. UFD— Upload Fee Details
2358. UFDD— Upload Fund Document Details
2359. UFGD— Upload Fund General Details
2360. UFMD— Upload Fund Miscellaneous Details
2361. UFR— Upload Fixing Result
2362. UFRCLRPD— Upload Fund Rls Chk Lst & Rest Pmnt Dtls
2363. UFRFFBD— Upload Fund Rules Fee and Fee Brkup Dtls
2364. UFRGD— Upload Fund Rules General Details
2365. UIBG— INWARD BG UPLOAD
2366. UICBT— Upload Insurance Comm Booking Tran
2367. UICCD— Upload Insurance Comm Conf Details
2368. UICTD— Upload Insurance Cancelation Txns Dtls
2369. UIDC— INWARD Documentary Credit UPLOAD
2370. UIETD— Upload Ins Endorse Trans Dtls
2371. UIIASCD— Upload InvID Acct,Secuity and Chnl Dtls
2372. UIIDD— Upload Investment ID Document Details
2373. UIIGD— Upload Investment ID General Details
2374. UIIMD— Upload Inv ID Miscellaneous Details
2375. UIIND— Upload Investment ID Nomination Details
2376. UIIRPD— Upload Investment ID Related Party Dtls
2377. UINPRRPT— Upload Insurance New Renew Recur Trans
2378. UIPBD— Upload Insurance Policy Basic Data
2379. UIPD— Upload Ins Policy Details
2380. UIPDD— Upload Insurance Policy Dynamic Data
2381. UIPS— Upload Insurance Premium Schedules
2382. UIR— INWARD Remittance UPLOAD
2383. UIT— Upload Insurance Transactions
2384. UITPD— Upload Ins Transactions Prem Dtls
2385. UITRD— Upload Ins Transactions Recon Dtls
2386. UMDAD— Upload Mgrn Dtls of Accrual Data
2387. UMDAI— Upld Mgrn Dtls of Accrual Information
2388. UMDAS— Upload Migration Dtls of Advice Setup
2389. UMDBA— Upload Migration Details of Bank Account
2390. UMDBR— Upload Mgrn Dtls of Batch Records
2391. UMDCCL— Upload Mgrn Dtls of Channel Check List
2392. UMDCF— Upload Migration Details of Cash Flow
2393. UMDCFH— Upload Mgrn Dtls of Cash Flow History
2394. UMDCLC— Upload Mgrn Dtls of Check List Code
2395. UMDCP— Upload Migration Details of Call Put
2396. UMDMUL— Upload Mgrn Dtls of SP Multi Lingual
2397. UMDO— Upload Migration Details of Order
2398. UMDOB— Upload Migration Details of Other Bank
2399. UMDOBH— Upld Mgrn Dtls of Order Booking History
2400. UMDOCP— Upload Mig Dtls of Commodity Purchase
2401. UMDOL— Upload Mgrn Dtls of Order Liens
2402. UMDOLH— Upload Mgrn Dtls of Order Lien History
2403. UMDPBH— Upload Mgrn Dtls of Prod Booking History
2404. UMDPF— Upload Mgrn Dtls of Product Fixing
2405. UMDPR— Upload Mgrn Dtls of Product Restriction
2406. UMDPT— Upload Mgrn Dtls of Product Transfer
2407. UMDPTF— Upload Mgrn Dtls of Part Transaction Fee
2408. UMDPUB— Upld Mgrn Dtls of Prod Underlying Basket
2409. UMDRP— Upload Mgr Details for Redemption & Put
2410. UMDSP— Upload Mgrn Dtls of Structured Products
2411. UMDSPP— Upload Mgrn Dtls of SP Parameters
2412. UMDTR— Upload Mgrn Details of Order Transfer
2413. UMDUP— Upload Mgrn Dtls of Underlying Product
2414. UMFCLD— Upload MF Trans Check List Details
2415. UMFDD— Upload MF Dividend Details
2416. UMFNTD— Upload MF Non cash Transactions Details
2417. UMFT— Upload Mutual Fund Transaction Details
2418. UMFTBS— Upload MF Transactions Balance Summary
2419. UMFTC— Upload MF Transaction Confirmation
2420. UMFTCD— Upload MF Transactions Cheque Details
2421. UMFTGD— Upload MF Transactions General Details
2422. UMFTLBD— Upload MF Tran Lien Balance Details
2423. UMFTLD— Upload Mutual Fund Trans Link Details
2424. UMFTMD— Upload MF Trans Miscellaneous Details
2425. UMFTRD— Upload MF Transaction Reversal Details
2426. UMS— Update Mandate Status
2427. UNAV— NAV Upload
2428. UOBG— OUTWARD BG UPLOAD
2429. UODC— OUTWARD Documentary Credit UPLOAD
2430. UOP— Upload Option Price
2431. UOPDCR— Post Dated Cheques Upload for reject PDC
2432. UOR— OUTWARD Remittance UPLOAD
2433. UORA— Upload Order Receipt Acknowledgement
2434. UPLAPP— Asset Pool Processing Upload
2435. UPND— Upload Paysys Network Directory
2436. URCV— Upload Reference Code Value
2437. USC— Upload Exch Setlmnt Calndr dtls
2438. USIPCD— Upload SIP Cheque Details
2439. USIPGD— Upload SIP General Details
2440. USIPMD— Upload SIP Miscellaneous Details
2441. UTCCT— Upload Trailer Comm. Conf. Transaction
2442. VSPH— View Signature and Photograph Hist
2443. VSTH— View Signature Txn Hist
2444. WFE— Waive Fees
2445. WFORM— Work Flow For Outward Remit Maintenance
2446. WMOV— WMS Overall Menus – Online Services
2447. WMSBOND1— Bonds Setup menus-ONS
2448. WMSBOND2— Bonds Batches menus-ONS
2449. WMSBOND3— Bonds Reports menus-ONS
2450. WMSBOND4— Bond Inquiries menus-ONS
2451. WMSBOND5— Bond Transactions menus-ONS
2452. WMSBONDS— Bonds menus-ONS
2453. WMSCOM— WMS Common menus – Online Services
2454. WMSCOM1— WMS Common Prameter menus-ONS
2455. WMSCOM2— WMS Common Setup menus-ONS
2456. WMSCOM3— WMS Common Reports menus-ONS
2457. WMSCOM4— WMS Common Inquiries menus-ONS
2458. WMSUPD— WMS Upload menus-ONS
2459. WMSUPD1— WMS Upload Common menus-ONS
2460. WMSUPD2— WMS Upload Mutual Funds menus-ONS
2461. WMSUPD3— WMS Upload Structured Products menus-ONS
2462. WTAXACCR— WTAX-Accrued Interest for TD Calculation
2463. ZABI— Average Balance Inquiry
2464. ZACCBAL— Balance Details of an Account
2465. ZACCDET— General Details
2466. ZACLHI— Limit Details
2467. ZACLI— Transactions Inquiry
2468. ZACTI— Account turnover details
2469. ZAITINQ— Account Interest Details Inquiry
2470. ZASSET— Asset classification
2471. ZBKDCI— Documentary Credits
2472. ZBKFBI— Foreign Bills
2473. ZBKFWCI— Forward Contract
2474. ZBKGURI— Guarantee
2475. ZBKIBI— Inland Bills
2476. ZBNKGI— Bank Guarantees
2477. ZBPSUB— Customer Inquiry – Bill Pay
2478. ZCCI— Customer Charges Inquiry
2479. ZCHOFI— Inquiry on Charge off and non accural
2480. ZCLACLI— Ledger Inquiry
2481. ZCLCHOFI— Inquiry on Charge off and non accural
2482. ZCLDFIPH— Deffered Interest Payment History
2483. ZCLDOCI— Document Inquiry
2484. ZCLFEEI— Loan Fee Details
2485. ZCLMSGI— Messages Inquiry
2486. ZCLNGI— Loan General Details
2487. ZCLPAYH— Payment History
2488. ZCLPREPH— Prepayment History
2489. ZCLRPSI— Repayment Schedule
2490. ZCOLINI— Customer Collateral & Insurance Details
2491. ZCUACC— Accounts of Customer
2492. ZCUALI— Liens Inquiry
2493. ZCUCA— Current Account of Customer
2494. ZCUCC— Cash Credit of Customer
2495. ZCUCLAAC— Commercial Loan Accounts
2496. ZCUDET— General Details of Customer
2497. ZCUII— Investment Accounts
2498. ZCULA— Loan Accounts of Customer
2499. ZCULMTI— Customer Limit Details
2500. ZCUMAT— Forthcoming Maturities of Customer
2501. ZCUOD— Overdraft Accounts of Customer
2502. ZCUPSD— Portfolio Details of Customer
2503. ZCUSB— Savings Account of Customer
2504. ZCUSEL— Customer Selection
2505. ZCUSI— SI Details of Customer
2506. ZCUSUM— Summary details of Customer
2507. ZCUSWP— Sweep Details of Customer
2508. ZCUTD— Term Deposits of Customer
2509. ZCUTDMAT— TD Maturities Of Customer
2510. ZCUTI— Turnover Summary of Customer
2511. ZDCDET— Delivery Channel Transaction Details
2512. ZDRDIRI— Draw Down Interest Rate Inquiry
2513. ZDRDNSI— Draw Down Schedule
2514. ZEXPBILI— Postshipment Credit Details
2515. ZEXPDCI— Export DC Details
2516. ZEXPPCI— Preshipment Credit Details
2517. ZFTRNINQ— Future Tran details of acct
2518. ZFWCI— Forward Contract Details
2519. ZICI— Inward Cheques Inquiry
2520. ZICP— Customer Put Inquiry
2521. ZIICS— Issuer Call Inquiry
2522. ZIMFB— Inquire On Mutual Fund Balance
2523. ZIMFCP— Portfolio Composition Inquiry
2524. ZIML— Order Lien Inquiry
2525. ZIMPBILI— Import Bill Details
2526. ZIMPDCI— Import DC Details
2527. ZINBILLI— Inland Bills Details
2528. ZINDCI— Inland Inward DC Details
2529. ZINODCI— Inland Outward DC Details
2530. ZINTCI— Interest Table Code Inquiry
2531. ZINTTI— Interest Rate Details Inquiry
2532. ZIOCP— Inquire on Customer Profits
2533. ZIOS— Order Inquiry
2534. ZIPR— Premature Redemption Inquiry
2535. ZISP— Inquire on Systematic Plan
2536. ZISPBD— Basic Details Inquiry
2537. ZITO— Order Transfer Inquiry
2538. ZLACLI— Ledger Inquiry
2539. ZLAPRI— Annual Percentage Rate APR Inquiry
2540. ZLASDI— Subsidy Details
2541. ZLDFIPH— Deffered Interest Payment History
2542. ZLDOCI— Document Inquiry
2543. ZLFEEI— Loan Fee Details
2544. ZLINKACI— Linked Account Details
2545. ZLINTI— Inquiry on Interest
2546. ZLMI— Liquidity Management Struc Det Inq.
2547. ZLMSGI— Messages Inquiry
2548. ZLMTREEI— Customer Limit Tree Details
2549. ZLNDI— Limit Node Details
2550. ZLNGI— Loan General Details
2551. ZLPAYH— Payment History
2552. ZLPREPH— Prepayment History
2553. ZRELPI— Related Party Inquiry
2554. ZRENHIST— Renewal History of TD Account
2555. ZSECPS— Pool Summary Details
2556. ZLRBTI— Loan Rebate Details Inquiry
2557. ZLRPSI— Loan Repayment Schedule
2558. ZOCI— Outward Cheques Inquiry
2559. ZODBCH— Bill and Collection History Details
2560. ZTDTRAN— Term Deposit Transaction Details
2561. ZWPCI— Portfolio Composition
2562. ZTACHOFI— Inquiry on Charge off and non accural
2563. ZTDINT— Term Deposit Interest Details
2564. ZTDTAX— Term Deposit Tax Deduction Details

Exhaustive List of Finacle 10 Menus

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Exhaustive List of Finacle 10 Menus

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Finacle 10 menus for Banking

1. ACHMU— ACH Payment Sys Menus – Online Services

2. ACLSICZ— Report for Auto Closure

3. ACMPS— Account Maintenance-Pre-shipment Account

4. APCHCOLL— Additional & Pending Charges Collection

5. APP— Asset Pool Processing

6. APPR— Asset Pool Processing Report

7. ACNPAINT— Interest Run For NPA Accounts

8. ACPFS— Assess Collect and Post Fee

9. ADMINMU— FAB Administrator Menu

10. AFB— Assess Fee in Batch

11. AFS— Amortize Fees

12. ATMMMU— ATM administration Menu

13. BAABI— Bonds Activation And Accrual

14. BADVP— Bill Advice Printing

15. BASP— Batch Activate Structure Products

16. BBIC— Book Batch Insurance Commission

17. BBMFTBH— Batch Build MF Tran Balance History

18. BCBMD— Batch To Change Bonds Maturity Date

19. BCCAE— Close Processed CA’s Rights/Buyback

20. BCII— Batch Close Investment Id

21. BCIP— Batch Collect Insurance Premium

22. BCLSOP— Batch Closure Of Operative Accounts

23. BCMD— Batch Change Maturity Date

24. BCMP— Batch Closure of Mudarabah Pools

25. BCPI— Batch Close Pool Investments

27. BDBIS— Batch Debit Deals Internal Settlement

28. BIT— Batch Insurance Transaction

29. BLMMU— BuilderMaster Menus-Online Services

30. BLMU— Bill Letters Menu

31. BMPB— Build Mudarabah Pool Balance

32. BMUPL— Bills Upload

33. BOA— Structured Products Accrual Processing

34. BOE— SP Order Expiry Batch Job

35. BOF— SP Fixing Batch

36. BOS— Structured Products Order Settlement

37. BPCPPR— SP Cust Put Premature Redemption Batch

38. BPCTC— Batch Process Comm Tran post Cancel

39. BPDSP— Structured Products Payment Dist.

40. BPP— Book Pool Profit

41. BPS— Bills Purchased Subsidiary Report

42. BRBICM— SWIFT BRBIC Code Maintenance

43. BRE— Batch Requests Expiry

44. BRMU— Bill Reports Menu

45. BDEIS— Batch Debit Equities Internal Settlement

46. BDFR— Batch Delete Fixing Records

47. BDS— Bills Delinked Statement

48. BDSP— Structured Products Product Devolvement

49. BECR— Bills Export Claim Report

50. BESANI— Execute Saving Acct Notice Instructions

51. BGA— Batch Generate Advices

52. BGBA— Batch Generate Bonds Advices

53. BGMMU— Background Menu

54. BGUPL— Guarantees Upload

56. BILLPAY— Bill Payment menus – Online Services

57. BILLUDR— Billpay Downld,Upld and Rpts menus-ONS

58. BINTTM— Bills Interest Table Maintenance

59. BRR— Bills Register Report

60. BRTC— Batch Reverse Trailer Commission