Finacle Guide for Marking the Cheques as Passed

*Finacle Guide for Marking the Cheques as Passed*

We all might have noticed that we are not entering cheque numbers while opening MIS/TD/SCS accounts through POSB cheque. As we are not entering the cheque number, that particular cheque will remain in the system as unused. SOL should follow below step by step finacle guide for marking the cheques as Passed until the Finacle patch deployed on production.

1. Invoke the menu HUCS
2. Choose the Function as Modify
3. Enter the A/C ID
4. Enter the Instrument Alpha/No which is nothing but the Cheque no. for which the status has to be changed.
5. Click on GO (F4)
6. Change the New Status to Passed
6. Then Click the SUBMIT (F10) button.
7. Verify using the same menu in the supervisor login. ¶