GUIDELINES ON PARTLY POSTED TRANSACTIONS IN DOP FINACLE

Partly posted transaction will be created ( some scenarios) 

(1) If  Teller has no cash while doing withdrawal / closure transaction

(2) If account involved in the transaction has no sufficient fund 

(3) Selecting incorrect office account which funding 

(4) Using HTV , instead of using relevant product menus  

(5) Doing transactions with irrelevant or incorrect menus ( as a result of which scheme validation fails)

(6) Not using validate button and doing postings , bulk postings

(7) Without clearing validations in Inward clearing zone, and posting in HMICZ

Please note that transactions for which all records ( Both debit and credit legs)  are in entered state then only transaction can be deleted. If any transaction is associated with other transaction ( Like closure interest transactions) , those transactions should not be deleted.

If any transaction is in partly posted, it should be POSTED at any cost and then only should be verified