Sl No Menu Name Description FINX MENU

1 ICHB Issue Chequebooks HICHB

2 CACC Closure of Account Charge Collection HCACC
3 ACINT Interest Run For Accounts HACINT
4 CCS Change Context Service Outlet HCCS
5 CSE Changing Service Outlet For An Employee HCSE
6 EFM Employee File Maintenance HEFM
7 DSAMM DSA Master Maintenance HDSAMM
8 DDMI Mass Issue Entry HDDMI
9 EFI Employee File Inquiry HEFI
10 ACLPOA Office Account Ledgers Print HACLPOA
11 SPTM System Pointing Transactions Maintenance HSPTM
12 GECM Teller Cash Account Maintenance HGECM
13 SPP Stop Payment Processing HSPP
14 ALM Account Lien Maintenance HALM
15 TDREN Term Deposit Renewal HTDREN
16 CAAC Close an Account HCAAC
17 INTCERT Interest Certificate Print HINTCERT
18 ICHBAU Issue Chequebooks HICHB
19 SPPAU Stop Payment Processing HSPPAU
20 TDSIP TDS Inquiry & Printing HTDSIP
21 CUACLI Inquire on Your Account Ledger Entries HACLINQ
22 AFSM Account Freeze Status Maintenance HAFSM
23 CCA Change Customer Id of Account HCCA
24 UPM User Profile Maintenance HUPM
25 PBP Pass Book Print HPBP
26 PR Print Reports HPR
27 SAC User Login Maintenance HSAC
28 INTTM Interest Table Maintenance HINTTM
29 PRTINQ Print Queue Inquiry HPRTINQ
30 TTUM Transfer Transaction Upload Maintenance HTTUM
31 TROFSETS Transfer Of Sets HTROFSET
32 MARKPEND Mark Pending HMARKPEN
33 REVPEND Revoke Pending HREVPEND
34 PLIST Pending Installments List HPLIST
35 ITR Report for Income Tax Purposes HITR
36 DRP Deposits Receipt Print NEWDRP
37 DUDRP Deposits Receipt Print [Duplicate] HDUDRP
38 REDRP Reprint Deposits Receipt HREDRP
39 TDEXT Term Deposit Extension HTDEXT
40 FTI Financial Transactions Inquiry HFTI
41 BRTI Branch Table Inquiry HBRTI
42 LNM Limit Node Maintenance HLNM
43 LNI Limit Node Inquiry HLNI
44 ACXFRSC Transfer Accounts Between Schemes HACXFRSC
45 ACXFRSOL Transfer Accounts Between SOL HACXFSOL
46 BTP BATCH TRANSACTIONS POSTING HBTP
47 SIM Standing Instruction Maintenance HSSIM
48 ACLI Account Ledger Inquiry HACLI
49 FTR Financial Transactions Inquiry & Report HFTR
50 IMC Inventory Movement between Locations HIMC
51 TI Transactions Inquiry HTI
52 ACM Customer Accounts Maintenance HACM
53 BINTRPT Interest Report For Bills HBINTRPT
54 ACLHM Account Limit History Maintenance HACLHM
55 PSP Pass Sheet Print HPSP
56 ACTODM Account TOD Maintenance HACTODM
57 ACTODI Account TOD Inquiry HACTODI
58 SMI Swift Messages Inquiry HSMI
59 SMG Swift Messages Generation HSMG
60 PSTTUM Payment System Tran Upload Maintenance HPSTTUM
61 OICZ Open Inward Clearing Zone HOICZ
62 MICZ Maintain Inward Clearing Zone HMICZ
63 ICTM Inward Clearing Transaction Maintenance HICTM
64 OCTM Outward Clg Transaction Maintenance HOCTM
65 OCTV Clearing Transaction Verification HOCTV
66 GILR Guarantees Issued cum Liabilty Register HGILR
67 CCO Centralized Clearing Operaions HCCO
68 SMM Swift Messages Maintenance HSMM
69 EGIR ECS Generate Inward Return File HEGIR
70 EITU ECS Inward Transaction Upload HEITU
71 EIRP ECS Inward Returns Processing HEIRP
72 BARINFO BAR Information Generation HBARINFO
73 BM Bills Maintenance of inward bills MIIB
74 RZISBO Release Zone Into Shadow Balance HRZISBO
75 RZFSBO Regularize Shadow Balance HRZFSBO
76 OZO Open Zone HOZO
77 MCLZOH Maintain Clearing Zone HMCLZOH
78 BRBPR Balancing Report - Bills Purchased HBRBPR
79 DDII Specific DD Issued Inquiry HDDII
80 DDMP Mass Payment Entry HDDMP
81 DDPUPL Demand Drafts Payment Upload HDDPUPL
82 DDPRNT Print a DD HDDPRNT
83 DDT Transfer from DD Accounts HDDT
84 DDSM DD Status Maintenance HDDSM
 85 DDC Cancellation of DD HDDC
86 RTHQRY Ratelist History Query HRTHQRY
87 MNTFWC Maintain Forward Contracts MNTFWC
88 DDP Reports Printing HDDP
89 FBM Foreign Bills Maintenance MEOB
90 IRM Inward Remittances Maintenance HIRM
91 ORM Outward Remittances Maintenance HORM
92 REMPRINT Print a Foreign Outward DD REMPRINT
93 FBECGC ECGC Charge Details HFBECGC
94 FBCS Foreign Bills Covering Schedule HFBCS
95 PMEMO Foreign Bills Presentation Memo HPMEMO
96 LADISB Loans Disbursement HLADISB
97 LADGEN Loans Demand Generation Process USED BY DC
98 LAPAY Loan schedule Payment Menu HLASPAY
99 ECGCRPC ECGC Calculation for RPC disbursements HECGCRPC
100 CUMI Customer Master Inquiry HCUMI
101 ACI Customer Accounts Inquiry HACI
102 AFI Audit File Inquiry HAFI
103 CTI Calendar Table Inquiry HCTI
104 PTM Post Dated Transactions Maintenance HPTM
105 TM Transactions Maintenance HTM
106 NEWPBP New Pass Book Print NEWPBP
107 MTFT Maintain trade finace transactions MTFT
108 HCLM Collateral linkage maitainance HCLM
109 HRECSHF TDS shortfal recovery process HRECSHF
110 HCUSBALP Customer balance printing HCUSBALP
111 TTDENOB Two thousand bank denomination notes TTDENOB
112 CRMEOD CRM EOD CRMEOD
113 IMGBKUPD Bulk Image upload IMGBKUPD
114 LNTM Loan Transaction LNTM
115 HDDSM Demand Draft Status Maintenance HDDSM
116 HINQACHQ Inquire A/c. ID for a Cheque HINQACHQ
117 HADVC Print Debit/Credit Advice for Customer HADVC
118 HCUACC Customer Accounts HCUACC
119 HCCFM CIF Core Fields Maintenance HCCFM
120 HLICINS LIC Policy Generation HLICINS
121 SSASI Sukanya Samrudhi Accounts Standing Instructions SSASI
122 HSIM Standing Instruction Maintenance HSIM
123 UIDMAP UIDMAP Menu UIDMAP
124 LIFTMBAL LIEN LIFTING AND CHARGES RECOVERY MENU LIFTMBAL
125 HLADSP Loans Demand Satisfaction Process HLADSP
126 HACS Account Selection and List HACS