Finacle 10 Commands List — PDF Download & Practical Guide (2026)
If you work in a public sector bank, you already know the feeling — a customer is waiting, the manager is watching, and you're clicking through four screens just to issue a cheque book. Finacle 10 commands solve exactly that problem. Instead of navigating menus one by one, you type a short code and land directly on the screen you need. This guide covers every important Finacle 10 command, grouped by function, with plain-language explanations of what each one does and when you'd use it. Whether you're a new joiner getting comfortable with the system or an experienced officer looking for a quick reference, this is the only list you need to bookmark.
Finacle 10 Commands — Quick Overview
- Software: Finacle 10 (Finacle X) — Core Banking System by Infosys
- Used by: Most public sector banks and select private banks in India
- What commands do: Direct navigation to any screen without menu clicks
- Total commands: 900+ across 17 functional categories
- PDF available: Yes — downloadable from this page
- Best for: Tellers, clerks, officers, and new joiners
900+
Commands Listed
17
Categories
PDF
Available Download
Daily
Use Reference
What Are Finacle 10 Commands?
Finacle commands are short alphanumeric codes — usually 2 to 10 characters — that you type into the Finacle menu bar to jump directly to a specific function. Think of them as keyboard shortcuts for the banking system. Instead of clicking: Main Menu → Deposits → Term Deposits → Open, you just type HOAACTD and hit Enter. You're there instantly. This matters a lot on a busy counter day when you're handling dozens of customers.
Finacle 10 (also called Finacle X) is the latest generation of the Infosys core banking platform. It replaced older Finacle versions at most PSBs over the last decade. The command structure is different from older Finacle versions, so if you've joined a bank recently or transferred to a branch that upgraded, this guide covers the current command set.
20 Most Important Finacle 10 Commands You'll Use Every Day
You don't need to memorise 900 commands. In reality, most of your daily work fits into 20 to 30 commands. Here are the most important ones, with a plain explanation of exactly when and why you'd use each one.
| Command | Full Name | When You Use It |
|---|---|---|
| CASHDEP | Cash Deposit | Customer walks in with cash to deposit into their account. Most used command at the cash counter. |
| CASHWD | Cash Withdrawal | Customer submits a withdrawal form or cheque for cash. Basic counter command used dozens of times daily. |
| CHQISS | Cheque Book Issue | Customer requests a new cheque book. Opens the issue and dispatch screen directly. |
| DDISSUE | Demand Draft Issue | Customer needs a DD. Takes you straight to the DD issue screen with payee, amount, and destination fields. |
| DDPAY | Demand Draft Payment | Processing a DD presented for payment or encashment at your branch. |
| DDREM | Demand Draft Remittance | When a DD received from another bank needs to be processed for credit to customer account. |
| BILLPAY | Bill Payment | Customer wants to pay a utility bill, tax, or challan through the bank. Direct route to the bill payment screen. |
| CI | Customer Inquiry | Quick lookup of any customer profile — address, contact, account list, relationship. Fastest way to pull up customer info. |
| HTM | H Teller Menu | Master menu for all teller-side cash operations. If you need a cash function and don’t know the exact command, start here. |
| TM | Transfer Menu | Intra-bank and inter-bank fund transfer functions. Starting point for manual transfer processing. |
| HFTI | Fund Transfer Initiation | Initiating RTGS or NEFT transfers on behalf of a customer. Takes you to the outward transfer screen. |
| CUMM | Customer Master Maintenance | Updating a customer’s profile — address, phone, KYC, nominee details. Required after any customer detail change request. |
| CLEARING | Clearing Menu | Inward and outward cheque clearing functions. Used when processing clearing instruments at the branch level. |
| ECS | ECS Menu | Electronic Clearing Service operations — mandate registration, ECS debit/credit processing. |
| CPFD | Create / Process Fixed Deposit | Opening a new fixed deposit account for a customer. Direct route to the FD creation screen. |
| HCBR | Cash Balance Report | Check the cash position at your teller counter or branch vault. Essential before and after a busy counter session. |
| EOBR | End of Business Report | Generate the daily business summary report. Used at day end to reconcile transactions. |
| STMTPR | Statement Print | Print or generate a customer account statement. Useful when a customer needs a passbook update or a printed statement. |
| HOAACSB | Account Opening — Savings | Opening a new savings account for a customer. Takes you directly to the savings account opening form. |
| HOAACTD | Account Opening — Term Deposit | Opening a new term deposit (fixed deposit) account. Standard command for FD account creation. |
Download Complete Finacle 10 Commands PDF
📄 Finacle 10 Commands — Printable PDF
All commands in one printable sheet. Stick it at your workstation for quick daily reference. Updated for Finacle 10 / Finacle X.
Download PDF →Complete Finacle 10 Command List — All Categories
The full Finacle 10 command reference is organised below across 17 functional categories. Use Ctrl+F (browser search) to find any command by name or code. For daily counter use, the top 20 commands above cover most transactions. The sections below are your deep-reference when you need something specific.
Finacle 10 commands for Cash
▶ Finacle 10 commands for Cash — 20 commands
| HCBR | Cash Balance Report |
| HGUCSMU | Cash Menu |
| ONSGCSMU | Cash Menu – ONS |
| CASHWD | Cash Withdrawal |
| HCASHWD | Cash Withdrawal |
| HCCST | Close Cash Transactions |
| CCASHWD | Cross Currency Cash Withdrawal |
| CURSALE | Currency Sale – Cash |
| FCASHREP | FAB Cash Report Details |
| IBRC | Inquire on Bonds Realized Cashflows |
| IEC | Issue of Encashment Certificate |
| HCASHPND | Pending Cash Transactions |
| HPRR38 | PRR38 Statement of Daily Cash Position |
| HSCWRPTA | Shrof Cash Rpt-All |
| HSCWRPT | Shroff Cash Report |
| HSCST | Stop Cash Transactions |
| TCSALEC | TC Sale – Cash |
| HGECM | Teller Cash Account Maintenance |
| CASHDEP | Cash Deposit |
| HCASHDEP | Cash Deposit |
Finacle 10 Commands for opening and modification for various types of accounts
▶ Finacle 10 Commands for opening and modification for various types of accounts — 53 commands
| HOAACMCL | A/C Open Modification – Corporate Loan |
| HOAACMCC | A/C Opening-Cash Credit-Modification |
| HOAACVCL | A/C Opening-Commercial Loan-Verification |
| HOAACMTD | A/C Opening-Term Deposits-Modification |
| HOAACVTD | A/C Opening-Term Deposits-Verification |
| HOAACMTU | A/C Opening-Top Up Deposits-Modification |
| HOAACVTU | A/C Opening-Top Up Deposits-Verification |
| OAACMPS | A/c. Open Modification-Pre Shipment Acct |
| HOAACBP | Account Opening-Bill Purchase |
| HOAACMBP | Account Opening-Bill Purchase-Modify |
| HOAACVBP | Account Opening-Bills Purchase-Verify |
| HOAACCC | Account Opening-Cash Credit |
| HOAACVCC | Account Opening-Cash Credit-Verify |
| HOAACCL | Account Opening-Commercial Loan |
| HOAACCA | Account Opening-Current |
| HOAACMCA | Account Opening-Current-Modification |
| HOAACVCA | Account Opening-Current-Verify |
| HOAACLA | Account Opening-Loan |
| HOAACMLA | Account Opening-Loan-Modification |
| HOAACVLA | Account Opening-Loan-Verify |
| HOAACOD | Account Opening-Overdraft |
| HOAACMOD | Account Opening-Overdraft-Modification |
| HOAACVOD | Account Opening-Overdraft-Verify |
| HOAACSB | Account Opening-Savings |
| HOAACMSB | Account Opening-Savings-Modification |
| HOAACVSB | Account Opening-Savings-Verify |
| HOAACTD | Account Opening-Term Deposits |
| HOAACTU | Account Opening-Top Up Deposits |
| HOAACACL | Automatic Account Opening |
| HOAACALA | Automatic Account Opening |
| GBHMR | Bonds Holiday modification report |
| HCMMI | Common Message Modification Interface |
| HDDMOD | DD Modification |
| DRDNM | Drawdown Rate Modification |
| HFDOCD | Fixed Deposits Opening Closure Details |
| HUNREC | IBR Open Orig/Resp Entries Reports |
| MCEC | Modify Corporate Cus |
| HMEAC | Modify Effective Asset Classification |
| MOF | Modify Order Fixing |
| MRCR | Modify Retail Cus |
| MSPVD | Modify Structured Product Value Date |
| MSDA | Modify Syndication Distribution Amount |
| FOPACOP | Offline Operative Account Opening |
| OAACPS | Open a Pre-shipment Account |
| HOCST | Open Cash Transactions |
| HOICZ | Open Inward Clearing Zone |
| HOICZSET | Open Inward Clearing Zone For Set |
| HOXFT | Open Transfer Transactions |
| HOZO | Open Zone |
| HRMIM | Restrict Modify Indicator Maintenance |
| RMBOC | Reverse/Modify Batch Order Confirmation |
| RMBS | Reverse/Modify Batch Order Settlement |
| GSPHMR | SP Holiday Modification Report |
Finacle 10 Commands related to Cheques
▶ Finacle 10 Commands related to Cheques — 21 commands
| HBCREPRT | Bankers Cheque Recon Report |
| HCHQUPLD | Cheque Book Details Upload |
| CHQISS | Cheque Book issue |
| HCHBIR | Cheque Book Issued Register |
| HCHBM | Cheque Book Maintenance |
| HCHBMAU | Cheque Book Maintenance |
| HECHRAC | Cheques Rejected at Counter |
| HFBCCS | Foreign Cheques Covering Schedule |
| GCCS | Generate Cheques Covering Schedule |
| HINQACHQ | Inquire Account Number for a Cheque |
| HICHBA | Issue Chequebook to Account |
| HICHB | Issue Chequebooks |
| HPDCZM | Post Dated Cheque Zone Maintenance |
| HPDCM | Post Dated Cheques Maintenance |
| UOPDCR | Post Dated Cheques Upload for reject PDC |
| HPRR25 | PRR25 Report of rejected cheques |
| HPUCBT | Purge Cheque Book Table |
| HXFCHBAC | Transfer Cheques between Accounts |
| HUCS | Update Cheque Status |
| UMFTCD | Upload MF Transactions Cheque Details |
| USIPCD | Upload SIP Cheque Details |
Finacle 10 Menus for Demand Draft (DD)
▶ Finacle 10 Menus for Demand Draft (DD) — 26 commands
| HDDC | DD Cancellation |
| DDISSUE | DD Issue |
| HDDIR | DD Issue Reports |
| HDDNPADV | DD Not Paid Advice |
| HDDPADV | DD Paid Advice |
| DDPAY | DD Payment |
| HDDADV | DD Payment Advice Entry |
| DDREM | DD Reminder Batch Menu |
| HDDSM | DD Status Maintenance |
| HDDSUMF | DD Summary in File |
| HDDXFR | DD Transfer to Head Office |
| HDDMI | Demand Draft Mass Issue |
| HDDMP | Demand Draft Mass Payment |
| DD | Demand Draft menus – Online Services |
| HDDPRPT | Demand Draft Print Report |
| HDDXMI | Demand Draft Ratex Enabled Mass Issue |
| HDDP | Demand Draft Reports |
| HUPLDST | Demand Draft Status Upload |
| HDDBP | Demand Drafts Batch Printing |
| GUDDMU | Demand Drafts Menu |
| HGUDDMU | Demand Drafts Menu- Online services |
| HDDPUPL | Demand Drafts Payment Upload |
| HDDR | Demand Drafts Rectification |
| HDDRVRT | Demand Drafts Revert |
| HDDT | Demand Drafts Transfer |
| HDDUPL | Demand Drafts Upload |
Finacle 10 Menus for Clearing:
▶ Finacle 10 Menus for Clearing: — 40 commands
| HCCO | Centralized Clearing Operaions |
| HCLBAP | Clearing BAR/Advice Printing |
| GUCLMU | Clearing Menu |
| HGUCLMU | Clearing Menu- Online services |
| CLEARING | Clearing menus – Online Services |
| HCLRM | Clearing rule Maintenance |
| HCSUP | Clearing Status Update |
| HCTCM | Clearing Transaction Code Maintenance |
| HCLUPLD | Clearing Transaction Upload Maintenance |
| HOCTV | Clearing Transaction Verification |
| FCLZM | Clearing Zone Maintenance |
| HEGOC | ECS Generate Outward Clearing File |
| HIOCLS | Inquire On Clearing Transaction Sets |
| HGUICLMU | Inward Clearing Menu |
| HICRCM | Inward Clearing Rej Code Maintenance |
| REPIWC | Inward Clearing Replay |
| HICTM | Inward Clearing Transaction Maintenance |
| HICTMO | Inward Clearing Transaction Maintenance |
| HICZCM | Inward Clearing Zone Template Maint |
| HMCLZOH | Maintain Clearing Zone |
| HMICZ | Maintain Inward Clearing Zone |
| FOIQ | Offline Outward Clearing Instrument Inq |
| FOWCUPLD | Offline Outward Clearing Upload |
| HOCINST | Outward Clearing Instrument Maintenance |
| HOCIV | Outward Clearing Instrument Verification |
| HOCDL | Outward Clearing Insts Download Report |
| GUOCLMU | Outward Clearing Menu |
| HGUOCLMU | Outward Clearing Menu – Online Sercices |
| HOCPTRN | Outward Clearing Part Tran Maintenance |
| REPOWC | Outward Clearing Replay |
| FPCLSO | Outward Clearing Schedule |
| HOCTM | Outward Clearing Set Lodge |
| OCLODGE | Outward Clearing Set Lodge |
| HVALDTR | Outward Clearing Value Date Report |
| HCLZCM | Outward Clearing Zone Template Maint |
| HPCLSO | Print Clearing Schedule |
| HPICS | Print Inward Clearing Schedule |
| HPICW | Print Inward Clearing Waste |
| HPUIZH | Purge Inward clearing Zone |
| HPURZO | Purge Outward Clearing Zone |
Finacle 10 commands for ECS
▶ Finacle 10 commands for ECS — 15 commands
| HEDS | ECS Data Segregation |
| HEGIR | ECS Generate Inward Return File |
| HEIRP | ECS Inward Returns Processing |
| HEITU | ECS Inward Transaction Upload |
| HECSLL | ECS Lien Lifting |
| ECSMMU | ECS Main Menu |
| HECSMMU | ECS Main Menu – Online Services |
| ONSECSMU | ECS Main Menu – ONS |
| HECSM | ECS Mandate Maintenance |
| HEMR | ECS Mandate Report |
| HECSMU | ECS Mandate Upload |
| HEORP | ECS Outward Returns Processing |
| HEOTP | ECS Outward Transaction Processing |
| HESUP | ECS Status Update |
| HEOSR | ECS Suspense Reversal |
Finacle 10 Commands for Deposits
▶ Finacle 10 Commands for Deposits — 59 commands
| HCAACVTD | A/c. Close Authorization – Term Deposit |
| HCAACTD | Account Close – Term Deposit |
| HACMTD | Accounts Maintenance-Term Deposits |
| HACMTU | Accounts Maintenance-Top Up Deposits |
| CPFD | Calculate Profit for Deposits |
| HCDEP | Combined Deposit |
| CCASHDEP | Cross Currency Cash Deposit |
| HDAM | Deposit Accounts Maintenance |
| HREGFLOW | Deposit Flow Regeneration |
| HDEPMOD | Deposit Modeling |
| HDTRD | Deposit Transactions Report Detail |
| HDTRS | Deposit Transactions Report Summary |
| GDLTPR | Deposits Linked to Pool Report |
| GUDEPMU | Deposits Menu |
| ONSGUDMU | Deposits Menu – ONS |
| HGUDEPMU | Deposits Menu- Online services |
| HDRP | Deposits Receipt Print |
| HDUDRP | Deposits Receipt Print [Duplicate] |
| DEPREPMU | Deposits Reports Menu |
| HDEPRPMU | Deposits Reports Menu – Online |
| ONSDPRMU | Deposits Reports Menu – ONS |
| DPMPD | Distribute Profit for Mud Pool Deposits |
| HFDLD | Fixed Deposits Linked Details |
| CFDD | Flow Amt-wise Distribution of Deposits |
| HFDD | Flow Amt-wise Distribution of Deposits |
| CGDET | General Deposits Details |
| HGDET | General Deposits Details |
| IPCFD | Inquire Profit Calculated for Deposits |
| HIRRDEP | Irregular Recurring Deposits Report |
| CMDD | Maturity Periodwise Dist of Deposits |
| HMDD | Maturity Periodwise Dist of Deposits |
| HNRDCSR | Non-Resident Deposit Single Return |
| HPENDDRP | Pending Deposits Receipt Print |
| GPDODR | Pool-Wise Distribution of Deposit Report |
| HRDD | Ratewise Distribution of Deposits |
| HRELACI | Renewed Accounts Lookup For Deposits |
| HPARTFUN | Report For Partly Funded Deposits |
| HREDRP | Reprint Deposits Receipt |
| HTDGSPI | Scheme Parameter Inqry-Term Deposits |
| HTUGSPI | Scheme Parameter Inqry-Top-up Deposits |
| HTDGSPM | Scheme Parameter Maint-Term Deposits |
| HTUGSPM | Scheme Parameter Maint-Top-up Deposits |
| CSDD | Schemewise Distribution of Deposits |
| HSDD | Schemewise Distribution of Deposits |
| HPUTDACC | Term Deposit Accounts Purge |
| HTDEXT | Term Deposit Extension |
| HTDINT | Term Deposit Interest details |
| ZTDINT | Term Deposit Interest Details |
| HTVSI | Term Deposit Interest Version Slab Inq |
| HTVSM | Term Deposit Interest Version Slab Maint |
| HTDREN | Term Deposit Renewal |
| HTDTAX | Term Deposit Tax Deduction Details |
| ZTDTAX | Term Deposit Tax Deduction Details |
| HTDTRAN | Term Deposit Transaction Details |
| ZTDTRAN | Term Deposit Transaction Details |
| HUPLTAM | Term Deposits Master Upload |
| HCUTD | Term Deposits of Customer |
| ZCUTD | Term Deposits of Customer |
| HUPLTDT | Term Deposits Transaction Upload |
Finacle 10 Commands related to Loans
▶ Finacle 10 Commands related to Loans — 144 commands
| HACMCL | Account Maintenance-Commercial Loan |
| HACMLA | Accounts Maintenance-Loans |
| HACHODCL | ACH O/w Debit Claim Processing for Loans |
| HACHODRL | ACH Outward Debit Resend for Loans |
| HACHDSP | ACH-Loans Demand Satisfaction Process |
| HALMSP | Agricultural Loans Master Sheet Print |
| HLAAR | Auto Reschedule Pre EI Loans |
| HCLSLAA | Batch Closure Of LOAN Accounts |
| HDEFLAB | BATCH DEFERMENT OF LOANS |
| HREPHASE | Batch Rephasement of EI Loans |
| HLACREV | Batch Review Loan Against Collateral |
| HCOLA | Charge Off Loan Account |
| CAACLA | Close Loan Account |
| HCUCLAAC | Commercial Loan Accounts |
| ZCUCLAAC | Commercial Loan Accounts |
| HCLARA | Commercial Loan Amendment Rescheduling |
| HCLVSM | Commercial Loan Int Ver Slab Maintenance |
| HCLSPAY | Commercial Loan Payment Menu |
| HCLUPAY | Corporate Loan Payment Menu |
| DDSL | Draw Down Syndicated Loan |
| HECLA | ECS Loan Batch Job |
| HEMIINTR | EMI Loans Interest Details Report |
| HEISRPT | Employer Rpt For Salary Loan Deduction |
| IPLIAD | Inquire/Print Loan Interest Acct Details |
| IPLIAH | Inquire/Print Loan Interest Acct History |
| HINSTREV | Installment Reversal of Loan Accts |
| HLAMP | Loan Account Master Print |
| LAACCTS | Loan Account menus – Online Services |
| LAACCTS2 | Loan Account menus 2 – Online Services |
| HLANM | Loan Account Notice Maintenance |
| HLAPSP | Loan Account Pass Sheet Print |
| HLARECAL | Loan Account Recall |
| HCULA | Loan Accounts of Customer |
| ZCULA | Loan Accounts of Customer |
| HLADINAD | Loan Advance Interest Adjustment |
| HLAAM | Loan Agency Master |
| HLARA | Loan Amendment and Rescheduling |
| HLACOLUP | Loan Collection Upload Process |
| HRLDFDSO | Loan Date Field Registry for Date Shift |
| HLADEF | Loan Deferment |
| HLADISB | Loan Disbursement |
| HLADML | Loan Disbursement Letter |
| HDOCUPL | Loan Document Details Upload |
| GLFPUTR | Loan Facility Pledged by Unit Trust |
| HCLFEEI | Loan Fee Details |
| HLFEEI | Loan Fee Details |
| ZCLFEEI | Loan Fee Details |
| ZLFEEI | Loan Fee Details |
| HLAFIRPT | Loan Future Installment/PDC Report |
| HCLNGI | Loan General Details |
| HLNGI | Loan General Details |
| ZCLNGI | Loan General Details |
| ZLNGI | Loan General Details |
| HSHBLGEN | Loan Interest Data generation |
| HLINTTM | Loan Interest Table Maintenance |
| HLVSM | Loan Interest Version Slab Maintenance |
| HLALFAR | Loan Late Fee Assessment and Reversal |
| HLLDM | Loan Litigation Details Maintenance |
| HLLDRPTS | Loan Litigation Details Reports |
| HLAMOD | Loan Modelling |
| HPAYOFF | Loan Pay Off Process |
| HLAPSM | Loan Priority of Settlement Maintenance |
| HLRPSI | Loan Repayment Schedule |
| ZLRPSI | Loan Repayment Schedule |
| HUPLDMD | Loan Upload Demands |
| GULAMU | Loans & Advances Menu |
| HGULAMU | Loans & Advances Menu – Online Services |
| LAPDCMU | Loans & Advances PDC Menu |
| ONSLAPMU | Loans & Advances PDC Menu – ONS |
| HLAREPMU | Loans & Advances Reports Menu – Online |
| ONSLARMU | Loans & Advances Reports Menu – ONS |
| HLAUPLMU | Loans & Advances Upload Menu |
| HLABAR | Loans Batch Assessment of Rebates |
| HLAPOSR | Loans Collection and Position Report |
| HLADGEN | Loans Demand Generation Process |
| HLADSP | Loans Demand Satisfaction Process |
| HLAFACR | Loans- Fee Assess, Collect and Refund |
| HLAFACB | Loans Fee Assessment and Collection |
| HLAFI | Loans Flow Maintenance |
| HLAFM | Loans Flow Maintenance |
| HLAFHM | Loans Follow-up History Maintenance |
| HFCRRPT | Loans Forthcoming Rollover Report |
| HLAMATP | Loans Maturity Processing |
| HLAODR | Loans Overdue Demand Reminder/Report |
| HLAPRR1A | Loans Periodical Review Returns 1A |
| HLAPRR4A | Loans Periodical Review Returns 4A |
| HLAPRR4B | Loans Periodical Review Returns 4B |
| HLAPRR4C | Loans Periodical Review Returns 4C |
| HLARSH | Loans Repayment Schedule Report |
| HLAROB | Loans Rollover Batch Job |
| HLASPAY | Loans Scheduled Payment |
| HSPAYRPT | Loans Scheduled Payment Report |
| HLAUPAY | Loans Unscheduled Payment |
| HLAUPLD | Loans Uploads |
| HLAWFEE | Loans- Waiver of Fee |
| HLAWINT | Loans- Waiver of Interest |
| HDBTCON | Problem Loan – Debt Transfer |
| HPSR29 | PSR29 – Agricultural Loans Return |
| RLAGSPM | Replicate Global Loan Parameters to GSPM |
| RLAR | Reverse Loan Account Rescheduling |
| HLAGSPI | Scheme Parameter Inqry-Loan Accounts |
| HLAGSPM | Scheme Parameter Maint-Loan Accounts |
| HPCMMU | Packing Credits Maintenance Menu |
| PCMMU | Packing Credits Maintenance Menu |
| ONSPCMMU | Packing Credits Maintenance Menu – ONS |
| PCRPTM | Packing Credits Reports Menu |
| HPCRPTM | Packing Credits Reports Menu – Online |
| RPODPC | Party Wise Pre-Shipment Credit |
| HPLR | Partywise Liability Register |
| HACLHM | Account Limit History Maintenance |
| HAALM | Acct Abnormal Limits/Details Maint |
| LIMSTUPD | Batch Limit Status Update |
| HLIMRXFR | Batch Re-Transfer of Limits |
| HACLHI | Customer Limit Details |
| HCULMTI | Customer Limit Details |
| ZCULMTI | Customer Limit Details |
| HLMTREEI | Customer Limit Tree Details |
| ZLMTREEI | Customer Limit Tree Details |
| HUPLDLH | DSA Document Limit History Upload |
| FCHGRLM | FAB Change Offline Debit Limit |
| GPCLRT | Generate Pre-shipment Cr Limits Report |
| HLIMITCR | Limit Contingent Reversal |
| ZACLHI | Limit Details |
| HUPLLHT | Limit History Upload |
| HLLR | Limit Liability Report |
| HLNDI | Limit Node Details |
| ZLNDI | Limit Node Details |
| HLNM | Limit Node Maintenance |
| LNMMU | Limit Node Maintenance Menu |
| ONSLNMMU | Limit Node Maintenance Menu – ONS |
| HPULN | Limit Node Purge |
| HLNREV | Limit Node Revaluation |
| HPULNTH | Limit Node Transaction/History Purge |
| LIMITS | Limit related menus – Online Services |
| HLIMXFR | Limit Transfer |
| HLTL | Limit Tree Lookup |
| HLMIMU | Limits and Margin |
| MLM | Maintain Limit Master |
| HPSR32 | PSR32 Sanction Limits For Accounts |
| HRLH | Rebuild Limit History |
| HREVREN | Review & Renew of limit of Rev OD A/c |
| HREALM | Role Event Approver Limit Maintenance |
| HSEL | Superceding Expired Limits |
| LNMTL | Temporary Limits |
Finacle 10 commands related to Forex
▶ Finacle 10 commands related to Forex — 39 commands
| HCFDDS | Cancel Forex Demand Draft |
| FXMMU | Forex Parameters Maintenance Menu |
| HFXMMU | Forex Parameters Maintenance Menu |
| HFXTR | FOREX Turnover Report |
| HMNTFCT | Maintain FOREX Control Table |
| HPFDDM | Pay Forex Demand Drafts in Mass |
| MAC | Foreign Agent Code Maintenance |
| HFCNR | Foreign Currency Notes Issued Report |
| HFCNPS | Foreign Currency Purchase Sale Report |
| HFCTCR | Foreign Currency TC Issued Report |
| HFCTCSR | Foreign Currency TC Sale Report |
| HDTMR | Foreign DD/TT/MT Issued Register |
| GUFXMU | Foreign Exchange Menu |
| HGUFXMU | Foreign Exchange Menu – Online |
| PFIRC | Foreign Inward Remittance Certificate |
| FREMRMU | Foreign Remittances Report Menu |
| HFREMRMU | Foreign Remittances Report Menu- Online |
| MNTFAC | Maintain Foreign Agent Code |
| REMPRINT | Print a Foreign Outward DD |
| CEC | Currency Exchange With Customer |
| CEMC | Currency Exchange With Money Changer |
| HCLERPM | Customer Level Exchange Rate Maintenance |
| HRATEXMU | Exchange Rates Menu – Online Services |
| MSED | Maintain Stock Exchange Details |
| FCFRPT | Forward Cntrct Forward Rate Reval Report |
| FCFRR | Forward Cntrct Forward Rate Revaluation |
| CRVLAFWC | Forward Contract |
| HBKFWCI | Forward Contract |
| ZBKFWCI | Forward Contract |
| HFWCLOSE | Forward Contract Close |
| HFWCI | Forward Contract Details |
| ZFWCI | Forward Contract Details |
| FWCLR | Forward Contract Liability Report |
| MNTFWC | Forward Contract Maintenance |
| FWCNOTE | Forward Contract Note Printing |
| FWCREVAL | Forward Contract Revaluation |
| FWCTPM | Forward Contract Type Maintenance |
| FWCMU | Forward Contracts Menu |
| HFWCMU | Forward Contracts Menu- Online services |
Finacle 10 Commands related to Bills
▶ Finacle 10 Commands related to Bills — 112 commands
| HACMBP | Accounts Maintenance-Bill Purchases |
| CAINTMU | Accounts/Bills Interest Menu |
| HCAINTMU | Accounts/Bills Interest Menu – Online |
| ONSCAIMU | Accounts/Bills Interest Menu – ONS |
| HCARPTMU | Accounts/Bills Report Menu- Online |
| HBPAD | Adhoc Bill Payment |
| HAMHOB | Amortization History Of Bills |
| HBRBPR | Balancing Report – Bills Purchased |
| BADVP | Bill Advice Printing |
| ZODBCH | Bill and Collection History Details |
| HODBCH | Bill and Collection Revolving OD |
| HODBLCOL | Bill Collection of Revolving Overdraft |
| HODBLGEN | Bill Generation of Revolving Overdraft |
| BLMU | Bill Letters Menu |
| INBOEM | BILL OF ENTRY MAINTENANCE |
| HPNPD | Bill Pay Presentment Processing |
| BILLPAY | Bill Payment menus – Online Services |
| BRMU | Bill Reports Menu |
| HBRMU | Bill Reports Menu – Online Services |
| ONSBRMU | Bill Reports Menu – ONS |
| BTPM | Bill Type Parameter Maintenance |
| HBBRPT | Biller Bill Report |
| HBCHC | Biller Charge Calculation |
| HBCRPT | Biller Charges Report |
| HBPYT | Biller Credit Processing |
| HBDEL | Biller Delete |
| HBPRC | Biller Payment Report |
| HBLRG | Biller Registration Maintenance |
| HBSR | Biller Service Registration |
| HODBCHRP | Billing and Collection History |
| BILLUDR | Billpay Downld,Upld and Rpts menus-ONS |
| BDS | Bills Delinked Statement |
| HBDISREP | Bills Discrepency Report |
| HBDTR | Bills Due Today but Unpaid |
| BECR | Bills Export Claim Report |
| HBICR | Bills Interest Collected Report |
| BINTTM | Bills Interest Table Maintenance |
| GUBMU | Bills Maintenance Menu |
| HGUBMU | Bills Maintenance Menu – Online Services |
| HFBEF | Bills of Entry Statement |
| BPS | Bills Purchased Subsidiary Report |
| HBIREIC | Bills Rear End Int Collection |
| BRR | Bills Register Report |
| HBRRBPR | Bills Register Report – Bills Purchased |
| HBRRCR | Bills Register Report – Collection |
| BMUPL | Bills Upload |
| HCABR | Co-accepted Bills |
| FBCRMU | CommonExport/Import Bills Report Menu |
| HFBCRMU | CommonExport/Import Bills Report Menu |
| HCOCTOD | Create Occured TOD Maintainence |
| HBDDL | Download of Paid Bills |
| HEXBP | Expired and Failed Bills Processing |
| EOBR | Export and Outward Bills Report |
| EBILLUPL | EXPORT BILLS UPLOAD |
| FBERMU | Exports Bill Report Menu |
| HFBERMU | Exports Bill Report Menu – Online |
| EBS | Extended Bills Statement |
| HFBDISCR | FOREIGN BILL DISCREPANCY REPORT |
| HBKFBI | Foreign Bills |
| ZBKFBI | Foreign Bills |
| HFBBR | Foreign Bills Balancing Register |
| HFBCS | Foreign Bills Covering Schedule |
| HFBENC | Foreign Bills ENC Statement |
| FXBMU | Foreign Bills Menu |
| HPMEMO | Foreign Bills Presentation Memo |
| HFBSNC | Foreign Bills SNC Statement |
| FBMUPL | Foreign Bills Upload |
| GBCS | Generate Bills Covering Schedule |
| GBDR | Generate Bills Discrepancy |
| GICBR | Generate Int Collected On Bills |
| GUBBR | Generate Undrawn Bills Balance Report |
| IIBR | Import and Inward Bills Report |
| HIMPBILI | Import Bill Details |
| ZIMPBILI | Import Bill Details |
| FBIRMU | Import Bill Report Menu |
| HFBIRMU | Import Bill Report Menu- Online services |
| IBILLUPL | Import Bills Upload |
| HBKIBI | Inland Bills |
| ZBKIBI | Inland Bills |
| HINBILLI | Inland Bills Details |
| ZINBILLI | Inland Bills Details |
| HBIDUMP | Inland Bills Dump |
| IBH | Inquire on Bills History |
| HBIACCR | Interest Accrual For Bills |
| HBIBOOK | Interest Booking For Bills |
| HBICN | Interest Calculation – Non Bill by Bill |
| HFBICS | Interest Collected on Foreign Bills |
| PIHBR | Interest History [IDH] Purge For Bills |
| HBINTRPT | Interest Report For Bills |
| HLBDR | Local Bill Discounting |
| MBIC | Maintain Bill Interest Codes |
| MEOB | Maintain Export and Outward Bills |
| MIIB | Maintain Import and Inward Bills |
| HIDTARCH | Move IDT records to IDH for Bills |
| MTBR | Multi Tenor Bills Report |
| HBIODIC | Overdue Bills Int Collection |
| HBBSRT | Payer Bill Details Report |
| GPADB | Pending and Dishonoured Bills Report |
| HPBUPL | Presentment Bills Upload |
| HPUBLT | Purge Bill Lodge Table |
| HPUFBM | Purge FX Bill Master Table |
| RBRP | Report for Bills Repricing |
| HBDR | Review Of Pending And Dishonoured Bills |
| HPSPMT | Scheduled Bill Payments Processing |
| HSIETR | SIs Executed Today Report |
| OIIB | Statement of Overdue Import/Inward Bills |
| HSRBBR | Statistical Report on Bills |
| HTODCS | TOD Criteria and Selection |
| HTODRP | TOD Register Printing |
| HIBADVP | Transaction Advice Printing IBILL |
| BILLEUPL | Upld Foreign Bill Events |
| HUBDTR | Usance Bills Discounted -POR7 |
Finacle 10 commands related to Collateral
▶ Finacle 10 commands related to Collateral — 18 commands
| HLACM | Account Collateral Link Maintenance |
| HBSR3 | BSR3 Adv against selected collaterals |
| HCBPM | Collateral Based Parameter Maintenance |
| HUPLCLM | Collateral Details Upload |
| HCLDPLRE | Collateral DP/Lien Updation and Reval |
| HCLM | Collateral Linkage Maintenance |
| HCLL | Collateral Lookup |
| HCMI | Collateral Master Maintenance |
| HCMM | Collateral Master Maintenance |
| HCLMRPTS | Collateral Module Reports |
| HCLSRPTS | Collateral Status Reports |
| HCOLINI | Customer Collateral & Insurance Details |
| ZCOLINI | Customer Collateral & Insurance Details |
| HCCUPLD | Link Collaterals Upload for CC |
| MLMC | Maintain & Link Multiple Collaterals |
| MMC | Maintain Multiple Collaterals |
| HCMMUPL | Mass Collateral Upload |
| HSSC | System Substitution of Collaterals |
Finacle 10 commands related to Documentary Credit
▶ Finacle 10 commands related to Documentary Credit — 14 commands
| GDCRA | Documentary Credit Reports and Advices |
| DCTPM | Documentary Credit Type Parameter Maint |
| HBKDCI | Documentary Credits |
| ZBKDCI | Documentary Credits |
| HDCLIABR | Documentary Credits Liability Register |
| DCMU | Documentary Credits Menu |
| HDCMU | Documentary Credits Menu – Online |
| HDCREG | Documentary Credits Register Printing |
| HIMPDCI | Import DC Details |
| ZIMPDCI | Import DC Details |
| HINDCI | Inland Inward DC Details |
| ZINDCI | Inland Inward DC Details |
| HINODCI | Inland Outward DC Details |
| ZINODCI | Inland Outward DC Details |
Finacle 10 commands for Print
▶ Finacle 10 commands for Print — 45 commands
| HACMP | Account Master Print |
| HACSP | Account Selection Print |
| HBMARGIN | BG Margin Printing |
| HBGPRINT | BG Printing |
| HACLPCA | Customer Account Ledger Print |
| HCUSBALP | Customer Balance Printing |
| HCUMP | Customer Master Print |
| HDCGPR | DC General Purpose Report Printing |
| HFFDPSP | FFD – Pass Sheet Print |
| HHOS | HO Schedules Print |
| HHOSUMP | HOC Summary Print |
| IHOTPA | Inquire HO Transactions & Print Advices |
| HACLPOA | Office Account Ledgers Print |
| HPSP | Pass Sheet Print |
| HPBP | Passbook Print |
| HPBPR | Passbook Reprint |
| HDDPRNT | Print a DD |
| HDDPALL | Print All Unprinted DDs |
| PCZD | Print Certificate for Zakat Deduction |
| PCA | Print Consolidated Advices |
| HPDB | Print Day book |
| HADVC | Print DR/CR Advice to Customer |
| DDFMU | Print Forms |
| PIPS | Print Investment Portfolio Statement |
| HPLBRAN | Print P & L Report for Branch |
| HPBBRAN | Print Profitability/Budget Rpt in Branch |
| HPR | Print Reports |
| HSIADVC | Print SI Advice to Customer |
| HSICL | Print SI Covering Letter to Customer |
| HSAG | Print Swift Message Advice |
| HPTW | Print Transfer Waste |
| HPV | Print Voucher |
| HPWO | Print Waste |
| HPDML | Print/Display Media List |
| HPRT | Printer Table Maintenance |
| HPRTMR | Printing Maha Reports |
| PPC | Profit Certificate Print |
| HPRTCON | PRTCON : PRINT CONSOLIDATED REPORT |
| HFXPSRG | Purchase / Sale register printing |
| HPUPQT | Purge Print Queue Table |
| HPRRTL | Ratelist Printing |
| RADVP | Remittance Advice Printing |
| HDDRPRNT | Reprint a DD/ Print Advice |
| HSIRP | Standing Instructions Register Printing |
| HCHRGADV | Transaction Advice Printing DC/BG |
Finacle 10 commands for Bank Guarantee
▶ Finacle 10 commands for Bank Guarantee — 23 commands
| HBKGURI | Guarantee |
| ZBKGURI | Guarantee |
| HBGCLOSE | Guarantee Close |
| HBGLIMIT | Guarantee LIMIT |
| GTPM | Guarantee Parameter Maintenance |
| HGILR | Guarantees Issued / Liabilty Register |
| GMMU | Guarantees Menu |
| HGMMU | Guarantees Menu – Online Services |
| ONSGMMU | Guarantees Menu – ONS |
| BGUPL | Guarantees Upload |
| CRVLABGU | Bank Guarantees |
| HBNKGI | Bank Guarantees |
| ZBNKGI | Bank Guarantees |
| CGOC | Calculate Guarantee Overdue Charges |
| GDPGR | Deferred Payment Guarantee Report |
| IGM | Inward Guarantee Maintenance |
| OGM | Outward Guarantee Maintenance |
| HPRR11A | PRR11A Quarterly Statement of Guarantees |
| HPRR11B | PRR-11B Monitoring of Guarantees |
| HPRR11C | PRR-11C Statement of Guarantees |
| HBGSTMNT | Statement of Guarantee |
| HSTR19 | STR19 Insurance covered guarantee report |
| UBGE | Upld Bank Guarantee Events |
Finacle 10 commands for Interest
▶ Finacle 10 commands for Interest — 27 commands
| HACACCR | Interest Accrual For Accounts |
| HCLACCR | Interest Accrual For Commercial Lending |
| HRMACCR | Interest Accrual For Remittances |
| HRLACCR | Interest Accrual For Retail Lending |
| HIARM | Interest Adjustment Register Maintenance |
| HODIANO | Interest Advance Notice for OD Accounts |
| INTTDADV | Interest And TDS Advice |
| HACBOOK | Interest Booking For Accounts |
| HCLBOOK | Interest Booking For Commercial Lending |
| HRMBOOK | Interest Booking For Remittances |
| HRLBOOK | Interest Booking For Retail Lending |
| HINTCERT | Interest Certificate Print |
| HRPCINT | Interest For RPC Disbursements |
| HAINTPRG | Interest History[IDH] Purge For Accounts |
| HIPDCR | Interest Paid on Delayed Collection |
| HINTPRF | Interest Proof Report |
| HINTADV | Interest Rate Change Advice |
| HAINTRPT | Interest Report For Accounts |
| HACINT | Interest Run For Accounts |
| ACNPAINT | Interest Run For NPA Accounts |
| HUPLITVS | Interest Slab Version Upload |
| HITCM | Interest Table Code Maintenance |
| HUPLINT | Interest Table Code Upload For Accounts |
| HINTTM | Interest Table Maintenance |
| HITGPM | Interest Table Notice Period Maintenance |
| HIVSM | Interest Version Slab Maintenance |
| HINTREV | Interest/Installment Rvrsl of Accounts |
Finacle 10 Commands for Inquiry
▶ Finacle 10 Commands for Inquiry — 271 commands
| HATI | Abnormal Transactions Inquiry |
| HCUACIMU | Account Inquiry |
| HAITINQ | Account Interest Details Inquiry |
| ZAITINQ | Account Interest Details Inquiry |
| HACLINQ | Account Ledger Inquiry |
| HALI | Account Lien Inquiry |
| HALHI | Account Limit History Inquiry |
| IOAPB | Account Profit Booking Inquiry |
| HACSBIO | Account Shadow Balance Inquiry |
| HACTODI | Account TOD Inquiry |
| HAACI | Accounts Access Code Inquiry |
| HACICL | Accounts Inquiry for Commercial Loan |
| HACITD | Accounts Inquiry for Term Deposits |
| HACITU | Accounts Inquiry for Top Up Deposits |
| HAALI | Acct Abnormal Limits/Details Inquiry |
| HACHINQD | ACH Inquiry Details |
| HACHINQP | ACH Print Inquiry Details |
| HAGTI | Agent Master Inquiry |
| HASTI | Amount-slab Table Inquiry |
| HLAPRI | Annual Percentage Rate APR Inquiry |
| ZLAPRI | Annual Percentage Rate APR Inquiry |
| HAFI | Audit File Inquiry |
| HABI | Average Balance Inquiry |
| ZABI | Average Balance Inquiry |
| HBSI | Bank Status Inquiry |
| HBKTI | Bank Table Inquiry |
| ISPBD | Basic Details Inquiry |
| ZISPBD | Basic Details Inquiry |
| IBL | BILL Inquiry and Printing |
| HBJMON | BJM Inquiry |
| HBJSINQ | BJS Inquiry |
| HBJSTI | BJS Table Inquiry |
| HBUIRPT | BORPI Upload Inquiry Report |
| HBPINQ | BPAB Inquiry Master |
| HBRTI | Branch Table Inquiry |
| HCTI | Calendar Table Inquiry |
| ZCUCC | Cash Credit of Customer |
| HCUCC | Cash Credits of Customer |
| HCASHDPI | Cash Deposit Inquiry |
| HCASHWDI | Cash Withdrawal Inquiry |
| HCLCI | Charge Level Code Inquiry |
| HCHBI | Cheque Book Inquiry |
| HECHRACI | Cheques Rejected at Counter Inquiry |
| HCTCI | Clearing Transaction Code Inquiry |
| HCLI | Collateral Linkage Inquiry |
| HCLAIMU | Commercial Loans Inquiry |
| IIC | Commission Inquiry |
| HACCBALI | Components of Account Balance Inquiry |
| COINQ | Cust Option Inquiry |
| HACI | Customer Accounts Inquiry |
| HACILA | Customer Accounts Inquiry for Term Loans |
| HCCI | Customer Charges Inquiry |
| ZCCI | Customer Charges Inquiry |
| HBPSUB | Customer Inquiry – Bill Pay |
| ZBPSUB | Customer Inquiry – Bill Pay |
| HCPI | Customer Provisioning Inquiry |
| ICP | Customer Put Inquiry |
| ZICP | Customer Put Inquiry |
| HCULI | Customer Unutilised Limit Inquiry |
| HDDIC | DD Credits Inquiry |
| HDDID | DD Debits Inquiry |
| HCLDOCI | Document Inquiry |
| HLDOCI | Document Inquiry |
| ZCLDOCI | Document Inquiry |
| ZLDOCI | Document Inquiry |
| HDOCTI | Document Track Inquiry |
| HDRDIRI | Draw Down Interest Rate Inquiry |
| ZDRDIRI | Draw Down Interest Rate Inquiry |
| HDSAIP | DSA Inquiry and Printing |
| HEFI | Employee File Inquiry |
| HERTI | Error Table Inquiry |
| FPRSINQ | FAB Process Status Inquiry |
| IFC | Fees and Charges Inquiry |
| HFINERR | Finacle or Custom Errors Inquiry |
| HFTI | Financial Transactions Inquiry |
| HFTR | Financial Transactions Inquiry & Report |
| MASINQ1 | Framework Inquiry menus-Online Services |
| HGPLI | General Purpose Letter Inquiry |
| GPLSI | Global Product Linked Schemes Inquiry |
| GPPHI | Global Product Parameter History Inquiry |
| HGI | Guarantee Inquiry |
| HINHI | Holding Inquiry |
| HHII | Hot Items Inquiry |
| HIBCTI | IBR Control Table Inquiry |
| HINI | Identification Number Inquiry |
| HCUALI | Inquire on Customer Lien Inquiry |
| INQRY | Inquiry – Online Services |
| HBRSTI | Inquiry for Batch Status Report |
| INQUIRY | Inquiry Menus – Online Services |
| HREFINQA | Inquiry on Active Referrals |
| IBDDS | Inquiry on Bond Deals due for settlement |
| IBFC | Inquiry on Bond Fees and charges |
| HCHOFI | Inquiry on Charge off and non accural |
| HCLCHOFI | Inquiry on Charge off and non accural |
| HTACHOFI | Inquiry on Charge off and non accural |
| ZCHOFI | Inquiry on Charge off and non accural |
| ZCLCHOFI | Inquiry on Charge off and non accural |
| ZTACHOFI | Inquiry on Charge off and non accural |
| HPHINQ | Inquiry on History of Partition A/c |
| HREFINQI | Inquiry on Inactive Referrals |
| HLINTI | Inquiry on Interest |
| ZLINTI | Inquiry on Interest |
| HPARTINQ | Inquiry on Partitioned Account |
| HPDBJINQ | Inquiry on PBJ Table |
| HITI | Instruments Table Inquiry |
| HIBSTI | Inter Branch Seed Table Inquiry |
| IOIPD | Inter Pool Details Inquiry |
| HINTTI | Interest Rate Details Inquiry |
| ZINTTI | Interest Rate Details Inquiry |
| HINTCI | Interest Table Code Inquiry |
| HITCI | Interest Table Code Inquiry |
| ZINTCI | Interest Table Code Inquiry |
| HINTTMI | Interest Table Inquiry |
| HINTSI | Interest Version Slab Inquiry |
| HIVSI | Interest Version Slab Inquiry |
| HIIA | Inventory Inquiry ALL |
| HILCI | Inventory Location Code Inquiry |
| HIMAI | Inventory Merge and Inquiry |
| HIMIA | Inventory Merge and Inquiry |
| HIMAUI | Inventory Movement Auth. Inquiry |
| HIMI | Inventory Movement Inquiry |
| HISAI | Inventory Split and Inquiry |
| HISIA | Inventory Split and Inquiry |
| HICI | Inward Cheques Inquiry |
| ZICI | Inward Cheques Inquiry |
| HIICUH | Inward CLG Upload Inquiry |
| IICS | Issuer Call Inquiry |
| ZIICS | Issuer Call Inquiry |
| HLRCDI | Large Reference Code Inquiry |
| HCLACLI | Ledger Inquiry |
| HLACLI | Ledger Inquiry |
| ZCLACLI | Ledger Inquiry |
| ZLACLI | Ledger Inquiry |
| ZCUALI | Liens Inquiry |
| HLLI | Limit Liability Inquiry |
| HLIMNDI | Limit Node Details Inquiry |
| HLNHIR | Limit Node History Inquiry/Report |
| HLNI | Limit Node Inquiry |
| HLNTIR | Limit Node Transaction Inquiry/Report |
| HLAGI | Loan Account General Inquiry |
| HLAITCI | Loan Interest Table Code Inquiry |
| HLVSI | Loan Interest Version Slab Inquiry |
| HLRBTI | Loan Rebate Details Inquiry |
| ZLRBTI | Loan Rebate Details Inquiry |
| HLAFHI | Loans Follow-up History Inquiry |
| HLAOPI | Loans Overdue Position Inquiry |
| HMACI | Master Account Inquiry |
| HCUMI | Master Placement Details Inquiry |
| HCLMSGI | Messages Inquiry |
| HLMSGI | Messages Inquiry |
| ZCLMSGI | Messages Inquiry |
| ZLMSGI | Messages Inquiry |
| IOMP | Mudarabah Pool Inquiry |
| IOMPPD | Mudarabah Pool Pool Profit Inquiry |
| HMCAI | Multi Currency Account Inquiry |
| OTRINQ | Offline Transaction Inquiry |
| IOS | Order Inquiry |
| ZIOS | Order Inquiry |
| IML | Order Lien Inquiry |
| ZIML | Order Lien Inquiry |
| ITO | Order Transfer Inquiry |
| ZITO | Order Transfer Inquiry |
| HOCI | Outward Cheques Inquiry |
| ZOCI | Outward Cheques Inquiry |
| HOIQ | Outward Clearing Instrument Inquiry |
| HOPQ | Outward Clearing Part Tran Inquiry |
| HWFADMI | PEAS Workflow Admin Inquiry |
| HWFAUDI | PEAS Workflow Audit Inquiry |
| HWFUSRI | PEAS Workflow Inquiry |
| HINPI | Policy Inquiry |
| IMFCP | Portfolio Composition Inquiry |
| ZIMFCP | Portfolio Composition Inquiry |
| HPPIM | Portfolio Provisioning Inquiry |
| IPR | Premature Redemption Inquiry |
| ZIPR | Premature Redemption Inquiry |
| HPRTINQ | Print Queue Inquiry |
| HMNTRTI | Rate Master Inquiry |
| IRCF | Realized Cash Flow Inquiry |
| HINRPI | Recurring Premium Inquiry |
| HRRCDI | Reference Code Inquiry |
| GURFIMU | Reference File Inquiry Menu |
| HRELPI | Related Party Inquiry |
| ZRELPI | Related Party Inquiry |
| RPTINQ | Report Inquiry |
| HLAIMU | Retail Loans Inquiry |
| HSOLSTAT | Service Outlets Status Inquiry |
| HSSI | SOL Status Inquiry |
| HDDII | Specific DD Issued Inquiry |
| HDDIP | Specific DD Paid Inquiry |
| HSSII | Standing Instruction Inquiry |
| HSII | Standing Instructions Inquiry |
| HSMI | Swift Messages Inquiry |
| HSWSTATI | Switch Parameter Inquiry |
| SIRI | Syndication Interest Rate Inquiry |
| HTDSIP | TDS Inquiry & Printing |
| HTCPIAC | Teller Cash Position Inquiry – Currency |
| HTCPIAE | Teller Cash Position Inquiry – Employee |
| HTCPI | Teller Wise Cash Position Inquiry |
| HTHI | Template History Inquiry |
| TBJSINQ | Time-based Batch Jobs Inquiry |
| HTUINST | Top Up Deposits Installment Inquiry |
| TRANINQ | Tran Inquiry |
| HTACI | Transaction Access Code Inquiry |
| HTFCTI | Transaction Filtration Criteria Inquiry |
| HINTI | Transaction Inquiry |
| HTEI | Transactions Exceptions Inquiry |
| HACLI | Transactions Inquiry |
| HTI | Transactions Inquiry |
| ZACLI | Transactions Inquiry |
| HXFERI | Transfer Transaction Inquiry |
| HVTPI | Virtual Terminal Profile Inquiry |
| WMSBOND4 | Bond Inquiries menus-ONS |
| DBIRMU | DB Inquiries & Reports Menu |
| HDBIRMU | DB Inquiries & Reports Menu – Online |
| EQBTHR9 | Equities Inquiries menus-ONS |
| FIINQMU | FI Inquiries Menu |
| ICCAB | Inquire Corp Act Benifits Dtls |
| ICRBBR | Inquire Cust RH and BUY Back Req |
| ICH | Inquire Equity Inv Holdings |
| IFD | Inquire Fee Details |
| INQINTPC | Inquire Interest for Pre Shipment Credit |
| ICHP | Inquire Inv Holdings/Position |
| IBBHP | Inquire On Bank Bonds Holding and Posn |
| IBBH | Inquire On Bank Bonds Holdings |
| HIBPI | Inquire On Batch Transactions |
| IBP | Inquire on Bond Price |
| IBOD | Inquire On Bonds OTC Deals |
| IBOO | Inquire On Bonds OTC Orders |
| ICBTD | Inquire on Bonds Transactions |
| ICBHP | Inquire On Cust Bonds Holding and Posn |
| ICBD | Inquire On Customer Bonds Deals |
| ICBH | Inquire On Customer Bonds Holdings |
| ICBO | Inquire On Customer Bonds OTC Orders |
| ICEO | Inquire On Customer Equity Orders |
| ICET | Inquire On Customer Equity Trade |
| ICOMT | Inquire On Customer Off Market Transfers |
| IOCP | Inquire on Customer Profits |
| ZIOCP | Inquire on Customer Profits |
| IDDS | Inquire on Dividend Details |
| IEO | Inquire On Equity Orders |
| IEP | Inquire on Equity Price |
| IET | Inquire On Equity Trade |
| IFWC | Inquire on Forward Contract |
| IFWCH | Inquire on Forward Contract History |
| HIOGLT | Inquire on GL Transactions |
| IIP | Inquire on Insurance Policies |
| IIT | Inquire on Insurance Transactions |
| IINP | Inquire on Investment Portfolio |
| IMAN | Inquire on Mandates |
| IMFB | Inquire On Mutual Fund Balance |
| ZIMFB | Inquire On Mutual Fund Balance |
| IMFTL | Inquire on Mutual Fund Tran. Ledger |
| IMFDT | Inquire on Mutual Fund Transactions |
| IMFT | Inquire On Mutual Fund Transactions |
| IRS | Inquire on Remittances |
| IES | Inquire on Signatures |
| ISP | Inquire on Systematic Plan |
| ZISP | Inquire on Systematic Plan |
| ITDS | Inquire On Trades Due For Settlment |
| HIOT | Inquire on Transactions |
| IOZ | Inquire on Zakat |
| IPCI | Inquire Pre-shipment Credit Interest |
| ISC | Inquire Setlemnt Calendr Dtls |
| ISPO | Inquire Struct Prod Orders |
| DDIMU | Inquiries |
| HDDIMU | Inquiries |
| GUINQMU | Inquiries Menu |
| INSUR7 | Insurance Inquiries menus-ONS |
| MFBTHR8 | Mutual Fund Inquiries menus-ONS |
| STRPROD9 | Structured Products Inquiries menus-ONS |
| WMSCOM4 | WMS Common Inquiries menus-ONS |
Finacle 10 commands for Audit
▶ Finacle 10 commands for Audit — 11 commands
| HAFP | Audit File Print |
| HAFPU | Audit File Purge |
| HALDM | Audit Literal Details Maintenance |
| HAEI | Inquire On Audit Events |
| IAM | Inquire on Audit Master |
| ISPA | Inquire on Sign and Photo Audit |
| IEAUDIT | Inter Entity Audit Report |
| HISAR | Inter Sol Audit Report |
| HPAD | Print Audit Details |
| HVAM | Verification Audit Maintenance |
| HVAD | View Audit Details |
Real-Life Usage Examples
Here's how commands string together in actual scenarios. Seeing the flow helps more than memorising a list in isolation.
Scenario 1 — Cash Deposit for a Customer
Customer walks up to the counter with a deposit slip and cash.
- Type CASHDEP → Enter — opens the cash deposit screen
- Enter the account number from the deposit slip
- Enter the amount, verify denomination if required
- Confirm and post the transaction
- Type HCBR at end of session to verify your cash balance
Scenario 2 — Customer Wants a Demand Draft
Customer fills a DD application form and hands it to you.
- Verify customer identity using CI — pull up customer profile
- Type DDISSUE → Enter — opens DD issue screen
- Fill in payee name, amount, destination branch/bank, drawee account
- Post the transaction; system prints or queues the DD
- Note the DD number for the customer
Scenario 3 — New Customer Wants to Open a Savings Account
New account opening request at the branch.
- Type CUMM to create the new customer profile (name, address, KYC, photo)
- Once customer ID is generated, type HOAACSB for savings account opening
- Link the customer ID to the account, set operating instructions
- Type CHQISS to issue a cheque book once the account is active
- Update passbook if applicable using statement functions
Tips to Get Comfortable with Finacle Commands Faster
1
Start with your counter role
Don’t try to learn all 900+ commands. Figure out which 20 commands are specific to your current posting — cash counter, clearing, loans — and get those right first. Everything else can wait.
2
Keep a printed cheat sheet
Print the top 20 commands table from this page and stick it at your workstation. Within two weeks of daily use, you won’t need it anymore. But having it there removes the hesitation on busy days.
3
Use the HTM and TM menus as anchors
When you can’t remember a specific command, HTM (teller functions) and TM (transfer functions) are good starting points. From there, navigate to the specific sub-function. Over time you’ll start bypassing the menus entirely.
4
Note down what you look up
Every time you search for a command, write it down. After a month, review your list. Those are your personal high-frequency commands. Make sure those 10 to 15 are fully memorised.
5
Rotate through functions deliberately
If you get rotated to a new counter or function, ask the outgoing person to walk you through their 10 most-used commands before they leave. That’s faster than any manual.
Common Mistakes When Learning Finacle
Avoid These
- Trying to memorise the entire list from day one. You won’t retain it and you'll just stress yourself out. Focus on your role-specific commands first.
- Ignoring the menu navigation. Commands are faster, but understanding the menu structure helps you find commands you haven’t memorised yet. Both skills work together.
- Not noting errors. When a command gives an unexpected result or an error screen, note down what happened. These edge cases are how you build real system knowledge over time.
- Skipping the inquiry commands. CI (customer inquiry) and account inquiry commands feel boring but they are used constantly. Master these early — they save you from processing mistakes.
- Assuming commands are identical across banks. Most are, but your bank may have customised some functions. When in doubt, check with your branch trainer or the bank's internal Finacle manual.
How You Should Approach This List
📚 New Joiners / Trainees
- Memorise only the top 10 cash commands to start
- Keep this page or the PDF open in a browser tab
- Practice CASHDEP, CASHWD, CHQISS, DDISSUE daily until automatic
- Add 5 new commands each week as you settle in
- Use the full command list to understand what’s available before you need it
🥇 Experienced Officers / Promotees
- Use this list to cross-check commands in unfamiliar areas (forex, bills, guarantees)
- When moving to a new role or branch, scan the relevant category section first
- Share this page with new juniors in your branch — it saves training time
- Download the PDF for offline reference when the system is slow
Finacle 10 Commands PDF — Download & Keep Handy
The PDF version is formatted for printing. Many bankers keep a printed copy taped to their monitor for the first few months. Once you've internalized the commands, you won't need it — but having it there speeds up learning significantly. You can also save it to your phone for reference during training programs or when you're at a new counter.
📄 Download Finacle 10 Commands PDF — printable, all categories, updated for Finacle X.
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Note: Finacle commands listed here are based on Finacle 10 (Finacle X) standard configuration. Commands may vary slightly depending on your bank’s version, customisation, or module configuration. When in doubt, check with your bank’s Finacle administrator or internal training manual. Updated: 2026.
Frequently Used Finacle Commands — Quick Reference
This is the set of Finacle commands that most bank tellers and officers use almost every single day. If you’re just starting out, or you want to make sure you have the essentials memorised, focus on these first. Everything else in the full list below is good to know, but these are the ones you’ll reach for on a busy counter day.
| Command | What It Does | Used By |
|---|---|---|
| CASHDEP | Cash Deposit | Teller / Counter staff |
| CASHWD | Cash Withdrawal | Teller / Counter staff |
| CHQISS | Cheque Book Issue | Counter staff / Clearing |
| DDISSUE | Demand Draft Issue | Counter staff |
| DDPAY | Demand Draft Payment | Counter staff / Remittance |
| BILLPAY | Bill / Tax / Utility Payment | Teller |
| CI | Customer Inquiry | All roles |
| HTM | H Teller Menu (Cash Functions) | Teller |
| TM | Transfer Menu | All roles |
| HFTI | Fund Transfer Initiation (RTGS/NEFT) | Officers / RTGS desk |
| CUMM | Customer Master Maintenance | Account opening / KYC desk |
| HOAACSB | Account Opening — Savings | Account opening desk |
| CPFD | Create / Process Fixed Deposit | Deposits desk |
| CLEARING | Inward/Outward Clearing Menu | Clearing staff |
| HCBR | Cash Balance Report | Teller / Supervisor |
| EOBR | End of Business Report | Supervisor / Auditor |
| STMTPR | Account Statement Print | All roles |
Finacle Commands for RTGS and NEFT Transfers
RTGS and NEFT are two of the most processed transactions in any bank branch. In Finacle 10, fund transfer processing uses a set of dedicated commands depending on whether the transaction is outward (your branch sending funds) or inward (receiving funds from another bank). Below are the key commands involved.
Key RTGS / NEFT Commands in Finacle 10
- HFTI — H Fund Transfer Initiation. This is the primary command for initiating outward RTGS and NEFT transactions on behalf of customers. Opens the fund transfer form where you enter beneficiary details, IFSC, amount, and payment mode.
- TM — Transfer Menu. Broader transfer functions menu. Navigate here if you need to access inward or outward transfer queues, or if HFTI is not directly accessible.
- RTGSIMT — RTGS Inward Message Transfer. Used when processing incoming RTGS credits. Available in the payment processing module at select banks.
- HPORDM — H Payment Order Debit Maintenance. Used for payment order processing linked to RTGS/NEFT debit in some bank configurations.
- CI — Customer Inquiry. Always use this before processing a fund transfer to verify the sender’s account status, balance adequacy, and operative instructions.
Note: Exact RTGS/NEFT commands can vary by bank implementation. Some banks route all outward transfers through HFTI; others have separate commands for RTGS and NEFT. Always refer to your bank’s internal Finacle manual for the exact flow.
Typical RTGS Outward Flow in Finacle 10
- Type CI → verify customer account, check balance and operative instructions
- Type HFTI → Fund Transfer Initiation screen opens
- Select transaction type: RTGS or NEFT
- Enter beneficiary name, account number, bank name, and IFSC code
- Enter amount, narration, and debit account number
- Submit for authorisation (maker-checker process applies)
- Authoriser approves using the same HFTI queue or a separate authorisation command
Finacle Commands for Auditors and Concurrent Audit
Bank auditors — both internal auditors and concurrent auditors — use Finacle commands to pull reports, verify transactions, and check exception data. These commands are also useful for branch managers doing their own pre-audit checks. The dedicated audit category in the complete command list at the bottom of this page covers all audit-specific commands, but here are the most important ones to know.
| Command | Function | Audit Use |
|---|---|---|
| HCBR | Cash Balance Report | Verify denominations and cash balance at teller counter vs. vault |
| EOBR | End of Business Report | Day-end transaction summary — core document for daily concurrent audit |
| HSCWRPT | Shroff Cash Report | Shroff counter cash verification during and after business hours |
| HAEI | Inquire On Audit Events | View all audit events logged for a specific period or account |
| IAM | Inquire on Audit Master | Access the audit master data for any account or transaction type |
| IEAUDIT | Inter Entity Audit Report | Cross-entity audit trail for transactions spanning multiple entities |
| HISAR | Inter Sol Audit Report | Inter-SOL (inter-branch) transaction audit trail |
| HPAD | Print Audit Details | Print audit trail for a specific transaction or account |
| HVAD | View Audit Details | View detailed audit log for any specific transaction on screen |
| ISPA | Inquire on Sign and Photo Audit | Check if signature and photograph are captured correctly for KYC audit |
| HVAM | Verification Audit Maintenance | Maintain and view the verification audit trail |
Note for Concurrent Auditors
Access to audit commands in Finacle requires the appropriate user role and permissions. Concurrent auditors are typically given read-only access to specific report-generating commands. If a command returns an access error, it means the Finacle administrator at the branch has not assigned that role to the audit user ID. Raise this with the branch manager before the audit session begins.
What is the Finacle 10 command list?
Finacle 10 commands are short alphanumeric codes typed directly into the Finacle menu bar to navigate to a specific function without clicking through multiple menus. For example, typing CASHDEP takes you directly to the Cash Deposit screen, and CHQISS opens the Cheque Book Issue screen. Finacle 10 is the core banking software developed by Infosys and used across most public sector banks in India. A complete Finacle 10 command list covers cash, deposits, loans, transfers, DD, clearing, bills, forex, and more.
Which Finacle commands are used every day?
The most commonly used Finacle commands in daily banking work are: CASHDEP (cash deposit), CASHWD (cash withdrawal), CHQISS (cheque book issue), DDISSUE (demand draft issue), DDPAY (DD payment), CI (customer inquiry), HTM (teller menu), TM (transfer menu), CUMM (customer master maintenance), HFTI (fund transfer initiation for RTGS/NEFT), BILLPAY (bill payment), and HCBR (cash balance report). These cover the bulk of counter transactions that a teller or officer handles on a typical working day.
Is there a Finacle commands PDF available?
Yes. A complete printable PDF of Finacle 10 commands is available on this page. The PDF contains all major Finacle commands organised by category and is useful for quick reference at your workstation. You can download it from the download section on this page. The PDF is particularly helpful for new joiners and trainees who are still learning to navigate the system quickly.
How can I learn Finacle commands quickly?
The fastest way to learn Finacle is to focus on the 15 to 20 commands you use most in your day-to-day work, rather than trying to memorise the entire list. Start with cash commands (CASHDEP, CASHWD), cheque commands (CHQISS), and inquiry commands (CI, HTM). Practice them daily until they are automatic. Keep a printed reference sheet at your desk for the first few weeks. As you rotate across different counters or roles, gradually add new command groups. Most experienced bankers know 30 to 50 commands by memory and look up the rest when needed.
Are Finacle commands the same in all banks?
Most core Finacle commands are the same across banks using Finacle, since the software is a standard product from Infosys. However, some banks customize the menu structure or add bank-specific modules, which can result in slightly different command codes for certain functions. Banks also run different versions of Finacle. The commands listed in this guide apply to Finacle 10 and cover standard operations that are consistent across most IBA-member public sector banks using the platform.
3 Comments
Abhishek kumar · January 21, 2018 at 7:01 am
Ok
asha · March 17, 2018 at 7:22 am
Could you please guide how to use these commands?
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