Finacle 10 is the upgraded version of the flagship product of Infosys, which is being worldwide bank various banks. Some Banks have already migrated to Finacle 10 whereas some are under implementation. Finacle 10 or Finacle X is the latest buzz in Banking Industry. Currently, banks in over 100 countries rely on Finacle to service more than a billion consumers and 1.3 billion accounts. This transformation will enable UnionBank to be one step ahead of its competition and ready for the future, today.”Infosys claims that banks on an average enjoy 7.2% points lower costs-to-income ratio with its Finacle core banking solution.
Finacle offering span across the entire stack covering digital business engines, digital engagement, and digital experiences suite. Aguda, senior executive VP and chief technology, operations and transformation officer at UnionBank of the Philippines, said in the statement.Finacle Workflow helps automate the execution of these menu options. Take your Finacle Certifications exam conveniently from home through OnVUE online proctoring. A live proctor will monitor you through the webcam on your workstation to provide a secure exam experience.Watch the short video on the Finacle Certifications online proctoring page to see how convenient it is to test from home or work.
Here We have compiled Latest Finacle commands for you to increase your work efficiency in Bank’s Work. Good luck!The Finacle Certified Professional Exams enable technology professionals, bankers, students, financial experts, and institutions to benchmark and validate their expertise on the functional and technical aspects of the Finacle Suite of solutions. This certification program is intended to encourage and curate a group of highly skilled Finacle professionals who can install, customize, service, support and use the Finacle products with confidence.Finacle is the industry-leading digital banking solution suite enabling traditional and emerging financial institutions to drive digital transformations.
It can also be used to go back to the previous menu.Accept. It can be used when the input is incorrect and the user wants to abandon what he has been doing. Quits and takes the user back to where he started when in action. This key lists the codes that may be used in a particular field.Quit/ Back. Like in several word processors and spreadsheet packages, F1 displays context sensitive help messages and field level help messages.List.
This key combination populates the default BOD date in the field.Select the current item from the list. The user ID, Terminal ID, SOL, BOD Date and language details are displayed.Put BOD date. This key combination can be used when the user wants to clear the field.Display LGI. This key is particularly useful for the further inquiry.Clear field. This is the commit and transactions get into the General Ledger (database) when this key is used.Explode. This is very important key and this concludes the transactions.
Go to Menu option and enter option OAAC. Steps to Open Term Deposit in Finacle This type of Account include Recurring Deposit, Cash Credit Certificate, Cash Deposit Certificate and Fixed Deposit Certificate.
Then following screen will appear. Enter appropriate Scheme Code & GL Sub-head Code Press F4. Enter Customer ID & Press F11 for confirming Customer’s Name.
The Deposit Receipt field is by default in case of Term Deposit. The above 2nd Screen of General Details will appear then enter the details like Interest Credit Account No. Then Press F6 for next screen. The above 1st Screen of General Details will appear then enter the details like mode of operation, location code etc. Then following screen will appear: Function: O (Open) and Press F4.
In Value Date the current date is displayed by default, but in case of back-dated effect you may input effective date. Then enter Period of Deposit- 1st Field for Months and 2nd for Days. Then following Screen will appear: In Enter Option input ‘S’ for filling Scheme Details and Press F4. Now Press F4 for accepting General Details. Then you will come on 1st Screen of General Details.
Enter Auto Closure –‘N’ (No) or ‘Y’ (Yes), as applicable and another concerned field like Auto Renewal / Max. Then following screen will appear: Press F6 for next screen. If customer have appointed nominee at the time of account opening, so you have to make the Nomination Flag ‘Y’ in the Scheme Details and fill the details of nomination from the option ‘N’.
In case of Joint Account you have to add Joint Account Holders from the option ‘A’ i.e. Input details and Press F4 for accepting Nomination Details. The following screen will appear:
Then Press F4 for accepting Additional Party Details. Press DOWN ARROW keys to add more joint a/c holders and continue as explained above. In the option ‘A’ – Additional Party Details the details of the main a/c holder will appear, for adding joint a/c holders – Press DOWN ARROW KEY. Then following screen will appear: If there are Joint Account Holders – Go to option ‘A’ and Press F4.
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