India Post Finacle Guide for PPF Partial Withdrawal/Loan
Step
By Step Procedure in Detail - India Post Finacle Guide
1.Invoke CPWTM menu
2.Function Code - ADD
3.Select Transaction
Type/Sub Type - Cash Normal Payment/Customer Transfer
4.Select Type - Normal
Withdrawal/Loan Disbursement
5.Click on GO(F4)
6.Enter Credit Account ID
- For Customer Transfer
7.Enter Debit Account ID
- PPF A/C ID
8.View Signature(F9)
9.Enter Amount
10.Enter Appropriate
Report Code
11.Enter PAN Number if
amount Exceeds Rs.50000/-
12.Click on SUBMIT(F10)
13.Note down the
Transaction ID and verify the same in the same menu in supervisor login.
India Post Finacle guide for SCSS
A/C Extension Click Here
For India Post Finacle guide
frequently used menus list Click Here
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