MENU / COMMANDS FUNCTIONS

CAAC Close an Account

CAACAU Close an Account

CABR Co-accepted Bills

CACC Closure of Account Charge Collection

CAMC Change Account Manager of Customer

CANSM Finacle Security Mgmt

CARM Cards Account Relation Maintenance

CASHDEP Cash Deposit

CASHWD Cash Withdrawal

CB Cancel BAR

CBM Customer Becoming Major

CBOD Initiate BOD Central Process

CBP Cheque Book Printing (Range of Accounts)

CBR Cash Balance Report

CCA Change Customer ID of the Account

CCM Carrier Code Maintenance

CCMUPLD Central Customer Master Upload

 CCO Centralized Clearing Operations

CCS Changing Context Service Outlet

CCST Close Cash Transactions

CCUPW Change Customer Password

CDCIADM CDCI Administration

CDPBFEXT CDCI PBF Extraction

CDRTLD CDCI Rate Details Download

CDSTUPD Send CDCI Control Message

CEOD Initiate EOD Central

CFLM Carry-Forward List Maintenance

CFLSIBR Creation of Files for Sending to IBR

CFTM Customer Facility Maintenance

CHBIR Cheque Book Issued Register

CHBM Cheque Book Maintenance

CHBMAU Authorizing cheque book Maintenance

CHCS Cheques Collection Schedule

CHGIR Charges Income Report

CHQISS Cheque Book Issue

CHQUPLD Cheque Book Details Upload

CIPPRPT Customer Interest Pref and Peg Report

CLBAP Clearing BAR/Advice Printing

CLCM Charge Level Code Maintenance

CLSEXP Batch Closure of Export Orders

CLSLAA Batch Closure of Loan Accounts

CLSPCA Batch Closure of Packing Credit Accounts

CLUPLD Clearing Transaction Upload Maintenance

CLZCM Clearing Zone Template Maintenance

CMMI Common Message Modification Interface

CMTI Common Message Translation Interface

CNCLFWC Cancellation of Forward Contracts

CNCM Country Currency Maintenance

COLA Charge Off / Reversal of Loan Account

COMR Commission Report

CONBAP Consolidated BAR/Advice Printing

CONSCHK Consistency Check

COUNTRYM Country Code Maintenance

CRNPOS Position of Currency

CRT Create and Update Reversal Transaction

CSE Changing Service Outlet For An Employee

CSFB Creation of Sequential File for a Branch

CSOLOP Close SOL Operations

CSPW Change System Password

CTCM Clearing Transaction Code Maintenance

CTI Calendar Table Inquiry

CTM Calendar Table Maintenance

CTRA Credit Transaction Report For An Account

CTTM CTT Table Maintenance

CUACLI Inquire on Your Account Ledger Entries

CUBI Bills Inquiry

CUIR Customer Interest Report

CULAC Customer Accounts List

CULI Customer Unutilized Limit Inquiry

CUMAILL List for Mail

CUMAILM Mail Maintenance

 CUMI Customer Master Inquiry

CUMM Customer Master Maintenance

CUMP Customer Master Print

CUPW Change Your Password

CUS Customer Selection

CUSTBALP Customer Balance Printing

CUTXTMNT Text Maintenance

CVDOR Changing Value date or Reject Instrument

CXFT Close Transfer Transactions

CYCM CYC Table Maintenance