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Tuesday, 20 September 2016

Step by Step Debit Card Issue and Activation by Finacle Solution

There are two type of  Debit Card which is issued by DOP to saving bank account customer.
  • Instant Card
  • Personalized Card 


Prerequisites for issue Debit card in Finacle.

  • Concern PO to check authenticity of KYC document of applicant 
  • Counter PA will check photo and signature of the customer before issuing ATM Card in IES Menu.
  • Menu Shortcut – CMRC 
  • GO 
  • Remove Special Character 
  • Name character should be 21. 
  • All Banking Details should be updated. 
  • Submit 
  • Verify From Supervisor 
  • Menu Shortcut – HAALM 
  • GO 
  • Change Name with removing of special character 
  • Submit and verify from supervisor.
  • ATM Card stock register should be maintained as following.


CCMM command is used for issued both ATM card. The process of issued a Insta Card is described below.

Insta Debit Card  Issuing Process

  • Menu Shortcut - CCMM
  • GO
  • The following screen will be displayed.


  • Function - ADD
  • CIF ID -
  • GO
  • The following screen will be displayed.


  • Account No. - SB Account No.
  • KIT No. -
  • Primary A/c Flag - Yes
  • Card Type - Instant
  • Action - New Card Request
  • Submit 
  • Verify from supervisor
  • This work should be done before EOD.

Personalized Debit Card  Issuing Process

  • Menu Shortcut - CCMM
  • GO
  • The following screen will be displayed.

  • Function - Add
  • CIF ID -
  • GO
  • The following screen will be displayed.


  • Account No. -
  • Note - The name of Account holder will be displayed automatically. You can modify the name as customer said in ATM Form.
  • Card Type - Personalized.
  • Primary A/c Flag - Yes
  • Action - New Card Request.
  • Submit
  • Verify from supervisor.
  • This work should be done before EOD
  • Personalized card- PIN will be sent to Home SOL and card to depositor’s address as captured in Finacle
  • When customer comes office. The following process is done in Finacle
Activation of Personalized Debit Card 
  • CPA Level - 
  • Menu Shortcut - CCMM
  • GO

  • Function - Modify
  • CIF ID -
  • Card No. -
  • GO

  • Action - Activation
  • Submit
  • Verify from Supervisor in Same command.
  • This work should be done before EOD.
  • The card will activate on next day automatically.

Courtesy and Thanks to  :-  FinacleSolution.blogspot.in