Good News for all FINACLE Users :HCRT menu enabled

HCRT menu was enabled in Finacle to reverse/delete verified transactions which were done due to server failure or by mistake.

PA: HCRT→R-Request→A/C ID→Transaction ID→Go→Select→Submit 

(Note down Reference number).

SPM: HCRT→V-Verify→Ref. No→Go→Submit

Note: SSA transactions will not be reversed as they are debit freeze by default.