Pending List of RD Account in DOP Finacle

HPLIST command is used to view pending installment of RD account. HPLIST command stands for "Pending Installment List". The following process is using to view the pending installment of RD Account.

• Menu Shortcut - HPLIST
• GO
• The given screen will be appeared on main screen

• From A/c ID - Customer RD Account
• To A/c ID - same RD Account
• Start Date - 
• End Date -
• GO
• The given screen will be displayed.

• Now the list of pending installment is given. At the end of each installment some alphabets are given like "D" "N" "A" "P". The detail of alphabets is given here

A - Advance Status - Indicates that the customer has paid the installment ahead of the due date

N - Normal Status - Indicates that the customer has paid the installment on the due date or before the allowed grace period

D - Delay Status - Indicates that the customer has paid the installment after the grace period

P - Pending Status - Indicates that the customer has not paid the installment