RD में ऑटोमैटिक सेविंग्स अकाउंट से पैसे जमा कैसे करें (Standing Instructions in RD)

दोस्तों इस पोस्ट में बताया गया है कि RD अकाउंट में सेविंग अकाउंट के द्वारा आटोमेटिक पैसे कैसे जमा करें तो आज इसी बारे में बताया गया है। इस विधि को स्टैंडिंग इंस्ट्रक्शंस ( Standing instructions) भी कहा जाता है। HSSIM stands for Standing Instruction Maintenance.
HSSIM command is used for SI from SB to RD in DOP Finacle
Note :- that for giving the standing instructions from TDA accounts(SCSS,MIS and TD) accounts to SB accounts we should not use this menu.

For giving the standing instructions for TDA accounts(SCSS,MIS and TD) accounts we have to go for account modification menu and enter the interest credit account as SB account number of the customer and submit and verify in the supervisor.
Menu Shortcut – HSSIM
GO
Function Add
GO
The following screen will be appeared.

image search result for standing instructions

Then the system will ask to enter the following in the header details

Select the Standing Instruction Type as “customer induced”

Enter the CIF Id of the customer in the field CIF ID.

Select the Standing Instruction Frequency as Monthly,date and Previous day as shown

Select the field execution time as “B-after change of Date”

Enter the filed Next execution date as “give the next execution date” as shown in the figure

image search result for standing instructions in RD

Then click on instruction details then the system will ask to enter the following

Debit Entry

Select the CCY filed as “INR”(Indian Rupee)

Enter the account id of the customer “SB account number of the customer”

Select the amt type field as “Fixed”

Select Debit/Credit field as “Debit”

Enter the amount field “as amount of RD amount” as shown

Then click on Add as shown then the system will ask to enter the following

Credit Entry

Select the CCY filed as “INR”(Indian Rupee)

Enter the account id of the customer “RD account number of the customer”

Select the amt type field as “Fixed”

Select Debit/Credit field as “Credit”

Enter the amount field “as amount of RD amount” as shown

Then finally click on submit then the system will generate the standing instruction number as shown

Then note down the instruction number and verify the same in the supervisor.

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