FINACLE  fines to  MPKBY agents:-

Dop  finacle  accessing slow and some menus are disabling by the infosis team.  Due to this counter PA transactions are not in a position to verify by the Supervisors.  Especially  HAGTXP menu for Agent Bulk List option is not working properly for months together.  Instead of solving this new methods are imposing.  One of the issue is when Finacle is down are not acceptable through HAGTXP . As per BCP orders Postmasters should accept bulk Lists and amount is to kept under OUT  OF ACCOUNT.  At the time of month ending periods agents are submitting many Lists and even  a single handed  post office is in a position to collect  Lakhs of amount  through these Lists ( each List with Rs.20000/- max.) .  For big  with  high security  Post offices it is O.K.  But for single, double , LSG , Gr-I offices  keeping such huge amounts under Out of account is not suggest able. And how many days it will take place to settle this out of account amount is also not clear. Rather than Keeping the amounts under Out of Account finacle team think about to credit the amount under  RD on same date of acceptance of LIST with a note  that Rs….. amount pending for Posting.  Later this will be cleared by putting Value Date clause when HAGTXP menu is enabled.