Sunday, February 7, 2016

To print the passbook which was already printed in DOP Finacle

HPBPR means passbook print reset
  1. Invoke HPBPR menu
  2. Function - RESET
  3. Enter A/C ID
  4. Enter From Date and To Date (For which the passbook has to be printed)
  5. Click on Accept
  6. Select the transactions and click on SUBMIT(F10)
  7. Verify the same in the same menu in supervisor login.
  8. Then Invoke HPBP menu
  9. Enter the A/C ID
  10. Click on Print
  11. Select Appropriate printer and again click on print.

Click on YES if the passbook was printed correctly. Otherwise, Click on NO to re-print.

No comments:

Post a Comment

Note: Only a member of this blog may post a comment.