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Account Lien Maintenance (ALM)

**********Account Lien Maintenance (ALM)********** One can lien certain amount in an account in Finacle which can not withdrawn unless lien is removed. Lien can be marked in account due to Income Tax Attachment Order, Garnishee Order, Margin Money or Collateral security etc. Even if a customer want load against Fixed Deposit, the FD can be marked lien as guarantor for loan. * Account Lien Maintenance Step-By-Step 01. ALM - Enter  02. A - F4 - AC ID - F4 03. Amount (Mention amount to be Lien) - Tab 04. Expiry Date (the lien will be automatically removed after the date) - Tab 05. Reason (Press F2 and select from list) - Tab 06. Reason (Mention detail lien reason) - F10 *  Verification  01. ALM - Enter -  02. V - F4 - AC ID - F4 - Check Lien Details 03. Press F10 to complete the task Use ACCBAL command to verify the lien amount * Removing Lien (Manually)  01. ALM - Enter 02. M - F4 - AC ID - f4 03. Change the Lien amount to...
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Activation of Dormant Account

    ********** Activation of Dormant Account********** When there has been no financial activity for a long period of time, other than posting of interest, an account can be classified as dormant. Once the account turns dormant you cannot operate account like money cannot be withdrawn, cheque clearance etc. Statute of limitations usually does not apply to dormant accounts, and funds can be claimed by the owner or beneficiary at any time. * Modification  01. ACM - Enter - M - AC ID - F4 02. Option S - F4 - F6  03. Change Account Status "D" to "A" - F4 - F10 *  Verification  01. ACM - Enter - V - AC ID - F4  02. Option S - F4 - F6 - F4  03. Option 0 (Zero for General Details) - F4 04. F6 - F6 - F4 - Finally Press F10 to Save
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Chequebook Maintenance (CHBM)

***********Chequebook Maintenance (CHBM)********** Various cheque book maintenance related operations can be carried out using  CHBM  web menu option. In case of verification  CHBMAU  menu option should be used. Inquire Cheque Book Status 01. CHBM - Enter 02. I - F4 - A/c Id - F4 03. Select the Series - Press Ctrl + E to check details Add Acknowledgement (If chequebook earlier issued without Acknowledgement) 01. CHBM - Enter 02.  A  ( Acknowledgement)  - F4 - A/c Id - F4 03. Select the Chequebook, Shft + F4  04. Press F10 Verification 01. CHBMAU - Enter 02. V - F4 - A/c No - F4 03. Press F10 Destroy Chequebook (Single / Multiple Instruments) 01. CHBM - Enter 02. A - F4 - A/c Id - F4 03. Begin Cheque No - F4 - No of Leaves - F4 - F10 Verification 01. CHBMAU - Enter 02. V - F4 - A/c No - F4 03. Begin Cheque No - F4 - F10 Caution a Cheque  01. CHBM - Enter 02. C - F4 - A/c Id - F4 03. Begin Cheque No - F4 - No of Leaves - F4 - F10 ...
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