India Post Finacle Guide for RD Unscheduled Loan Repayment

India Post Finacle Guide for RD Unscheduled Loan Repayment

Step By Step Procedure in Detail - India Post Finacle Guide

1.Invoke HLAUPAY Menu

2.Payement type - Payment

3.Select transaction type as Cash/Transfer

4.Enter LOAN A/C ID

5.Enter Credit Amount

6.Enter Source A/C ID for transaction type Transfer

7.Click on Accept

8.Click on SUBMIT(F10)

9.Note down the Transaction ID and verify the same in the same menu in supervisor login

Also Read: RD Scheduled Loan Repayment

India Post Finacle Guide for Revival of silent SB Account Click Here

For India Post Finacle guide frequently used menus list Click Here

If you have any doubts or if you got stuck with something, Please feel free to ask a question. Click here to ask a new question or start a discussion.