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Complete Finacle Menu List for India Post (DOP) – CIF, SB, RD, TD, MIS, PPF, SCSS, NSC/KVP, Loans & Reports (2026)

By Dopkart
July 24, 2026
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Complete Finacle Menu List for India Post (DOP)

If you are working in the Department of Posts (India Post), knowing the correct Finacle menu commands is essential for day-to-day operations. Whether you are opening an account, modifying customer details, closing accounts, printing passbooks, processing loans, or generating reports, the correct menu helps save time and improves accuracy.

In this article, we have compiled a complete Finacle Menu List used in India Post, categorized scheme-wise for easy reference.

Disclaimer: These menu options are provided only for educational and training purposes for India Post employees. Access and usage should always follow the Department of Posts guidelines.



1. CIF (Customer Information File) Related Finacle Menus

MenuPurpose
CDEDUPCheck whether customer already exists
CCRC / CIFCRCreate CIF
CCRC / CIFCRVerify CIF Creation
CMRC / CIFMDModify CIF
CMRC / CIFMDSuspend CIF
HCCAMerge CIF IDs
HCRVCustomer Relationship View

2. Savings Account (SB) Related Menus

MenuPurpose
CASBAO / QDESAOpen Savings Account
CASBAV / QDESAVFVerify Account Opening
CASBAOM / QDEMSABVModify Before Verification
CASBAM / QDEMSAModify After Verification
CTM / CXFERCash & Transfer Transactions
HPBPPassbook Printing
HCAACClose Savings Account
CNACFind New Account Number from Old Account Number
HCBMConvert Minor Account to Major

3. Term Deposit (TD) Related Menus

MenuPurpose
CMISAO / MISAOPOpen TD Account
CMISAOPV / MISAVFVerify Account
CMISAOPM / MISAMBVModify Before Verification
CMISAM / MISAMAVModify After Verification
TRCDP / CTMCash Funding
TRTFR / HXFER / CXFERTransfer Funding
HTDTRANTransaction Inquiry
TDRED / HTDRENTD Renewal
HCAACTD / TDACTCLTD Closure
HCAACVTD / TDACTCLVClosure Verification

4. MIS (Monthly Income Scheme) Menus

MenuPurpose
CMISAOP / MISAOOpen MIS Account
CMISAOPV / MISAVFVerification
CMISAOPM / MISAMBVModify Before Verification
CMISAM / MISAMAVModify After Verification
HCAACTDClosure / Pre-Closure
HCAACVTDVerification
HTMInterest Payment

5. SCSS (Senior Citizen Savings Scheme)

MenuPurpose
CSCAOP / SCSSAOOpen Account
CSCAOPM / SCSSMBVModify Before Verification
CSCAOPV / SCSSAVVerify Account
CSCAM / SCSSMAVModify After Verification
HCAACTDAccount Closure
HCAACVTDClosure Verification

6. Recurring Deposit (RD) Menus

MenuPurpose
CRDOAAC / RDAOCMOpen RD Account
CRDOAACV / RDAOVFVerification
CRDOAACM / RDMAOModify Before Verification
CRDACMModify After Verification
RDAMT / CRDPRD Transaction
CRDCAAC / RDACLMRD Closure
CRDCAACV / RDACLMClosure Verification

7. Public Provident Fund (PPF) Menus

MenuPurpose
CPPFAO / PPFAOOpen PPF Account
CPPFAV / PPFACVFVerification
CPDTMFuture Deposits
CPWTMPartial Withdrawal
HAFSMUnfreeze Account
PPFAMBV / CPPFAOMModify Before Verification
PPFAMAVF / CPPFAMModify After Verification
PPFAEXT / HCEXTNAccount Extension
HCAACClose PPF Account

8. NSC & KVP Menus

MenuPurpose
CSCOAAC / NSCAOOpen NSC
CSCOAACV / NSCAOVFVerification
HDRPPrint NSC
CSCOAACM / NSCAMBVModify Before Verification
CSCACM / NSCAMModify After Verification
CSCCAAC / NSCACClose Account
HPRPrint Report
HCCATransfer KVP
HACLITDKVP Balance Inquiry

9. Loan Against RD Menus

MenuPurpose
CAOLARD / RDHWAOOpen Loan
CAOMLARD / RDHWAMBVModify Before Verification
CACMLARD / RDHWAMAVModify After Verification
CAOVLARD / RDHWAVFVerification
LARDD / RDHWDPLoan Disbursement
HLAUPAYUnscheduled Payment
HLASPAYScheduled Payment
HPAYOFF / CAACLALoan Closure
HPAYOFF / CAACLAVerification

10. Loan Against PPF Menus

MenuPurpose
CLPPFAO / PPFLAOOpen Loan
CLPPFAOV / PPFLAVFVerification
CLPPFAOM / PPFLAMBVModify Before Verification
CLPPFAM / PPFLAMAVModify After Verification
CPWTM / PPFWLINTWithdrawal, Loan & Interest
CLPR + HACINTBefore Closure
CPDTM / PPFDPLRLoan Repayment
CPDTM / PPFDPLRVerification

11. Office Account Menus

  • HIOT – Transaction Inquiry
  • HIOGLT – GL Transaction Inquiry
  • HACLINQ – Office Account Ledger Inquiry
  • HACLPOA – Office Account Ledger Print

12. Interest Menus

  • HAITINQ – Interest Inquiry
  • HCUIR – Customer Interest Inquiry
  • HAINTRPT – Interest Report
  • HINTTI – Interest Details
  • HLINTI – Loan Interest Inquiry
  • HIARM – Interest Adjustment

13. Charges Menus

  • HCCI – Customer Charges Inquiry
  • IFD – Fee Details
  • CCCSA – Silent Account Charges
  • HGCHRG – General Charges

14. Clearing Menus

  • HPICSL – Inward Clearing Statement
  • HMICZ – Clearing Validation Report
  • HREJREP – Rejection Report
  • HINWREMI – Inward Remittance
  • HOUTREMI – Outward Remittance
  • HOIQ – Outward Clearing Inquiry
  • HTRFTOPC – Transfer File to PC

15. Loan Inquiry Menus

  • HCULA – Customer Loan Report
  • HLNGI – Loan Details
  • HLACLI – Loan Ledger Inquiry

16. Customer Inquiry Menus

  • HACS – Account Selection
  • HACSP – Account Selection & Print
  • HACCBAL – Balance Components
  • HACCBALI – Balance Inquiry
  • HACLI – Ledger Inquiry
  • HABMR – Minimum Balance Report
  • HACLPCA – Ledger Print
  • HCUACC – Customer Accounts
  • HCRV – Customer Search
  • HCUDET – Customer Details
  • HACI – Signature Verification
  • VSPH – View Signature & Photograph

17. Cheque Book Menus

  • HCHBI – Cheque Book Inquiry
  • HISAI – Inventory Split
  • HIIA – Inventory Inquiry
  • HIMI – Inventory Movement
  • HISI – Inventory Inquiry

18. Reports & Miscellaneous Menus

  • HBR – Balancing Report
  • HQBR – Quick Balancing
  • HPR – Print Report
  • HISTR – Inter SOL Transaction Report
  • HISAR – Audit Report
  • HEXCPRPT – Exception Report
  • HFINRPT – FINRPT
  • HGR – General Report
  • HPDB – Day Book
  • HSPRG – Stop Payment Register
  • HSCWRPT – Shroff Cash Report
  • CATREP – Account Transfer Report
  • HMR – Monthly Statistics
  • CSCB – Scheme Balance
  • CNSR / HNSR – Nomination Reports
  • HMEMOPAD – Memo Pad Maintenance

19. Deposit Inquiry Menus

  • HACDET – Account Details
  • HGDET – General Details
  • HRELACI – Renewal Inquiry
  • HPLIST – Pending RD Installments
  • HCUMAT – Maturity Report
  • HCUTD – Customer TD Accounts
  • HDTRS – Deposit Transaction Summary
  • HRENHIST – Renewal History
  • HTDSIP – Tax Reports
  • HTDSREP – Customer-wise TDS Report

20. Transaction Inquiry Menus

  • HFTI – Financial Transaction Inquiry
  • HFTR – Financial Transaction Report
  • HTCPIAE – Teller Cash Position (Employee)
  • HTCPIAC – Teller Cash Position (Currency)
  • HOCI – Outward Cheque Inquiry
  • HABI – Balance Inquiry
  • HACSBIO – Shadow Balance Inquiry
  • CNSTRP – Transaction Report

21. Savings Account Inquiry Menus

  • CATREP – Account Transfer Report
  • CCHQREP – Cheque Report
  • CMITMA – Minor to Major Report
  • CRVACC – Dormant Account Revival
  • CSIREP – Silent Account Report
  • CAFUREP – Freeze/Unfreeze Report
  • CWAREP – Welcome Kit Report
  • CWDREP – SB Withdrawal Above ₹10,000 Report
  • HACDET – Account Balance Details
  • CNAC – Old Account Lookup
  • HACCDET – General Account Details
  • HAFSM – Freeze/Unfreeze
  • HSSII – Standing Instructions Inquiry
  • HSIREPTS – Standing Instruction Reports

22. Day End Menus

  • HFTI – Financial Transaction Inquiry
  • HSVALRPT – SOL Validation Report
  • HSCOD – Change Date
  • HSOLCOP – SOL Closure
  • HSCOLD – Last Day SOL Closure
  • HSSI – SOL Status Inquiry
📄 Complete Finacle Menu List for India Post (DOP)

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