SSA transactions are enabled in RICT device and accept Deposits for current financial year (2020-2021) only

-


SSA transactions are enabled in RICT device and accept Deposits for current financial year (2020-2021) only


Dear Teams,


SSA transactions are enabled in RICT device. Deposits for current financial year (2020-2021) only are to be accepted for SSA accounts through RICT device

If customers want to deposit previous year's arrears / total eligible amount, this can be done later at the account office after patch deployment is done in Finacle.

Thanks & regards,
Giriraj Ponnambalam
CEPT - CBS Team

Comments

Post a Comment

Popular posts from this blog

How to Send Stamp to Sub Office from Head Office?

-
Image
In CSI, stamps, IPOs or philataly stamps are reffered as  Materials . Each Head Office is treated as a  Plant  and each plant has  Plant ID . There are also storage locations named as Treasury Location Counter Location SO Location BO Location Storage locations also have their own IDs like (Treasury location) TR01,TR02…, (Counter Location) CS01,CS02…, (Sub Office Location) SO01,SO02,SO03…, (Branch Office Location) BO01,BO02, etc. How to send Stamps to Sub Office? HO Treasurer has to enter T-code  MIGO  in SAP. Below screenshot will appear. Enter the following details. Please follow the numbers shown in the image. Remove from storage Others Storage loc - 313(must be 313) Document Text Once you entered these details, click on check box (5). Now, You have to enter the stamp details which is required for SOs. Note that, in CSI, stamps are not in denomination wise but they are in name wise. So be cautious while entering the det...
Read more

Branch Office (BO) Day to day Operations Flow Chart in CSI for GDS Employees

-
1.Power on the device and wait for 15min for network searching.  2. Login using Biometric  3. Day Begin Demobooking>Day Begin>Confirm today’s date and click on OK   4. Bag Open Dell Apps>Bag Open>Scan Bag Barcode>Receive all Articles>Click on OK>Scan BO Slip>Click on OK>Receive Cash,Stamp,Document and Submit   5.Invoice emo to GDS MD Dell Apps>Invoice>Click on Scanner Icon and enter number of emos to be scanned>Scan one by one emos   6.Cash to GDS MD  Dell Apps>Click three lines on top>Select Cash>Cash to GDS MD>Select eMO>Submit  7.Book Counter Transactions like RL,Parcel,Speed,eMO, ePayment, SB Transactions,PLI-RPLI Transactions.  8.eMO and Article Delivery  Dell Apps>Select the article type>Untick All--.Tick one by one delivered articles and click on submit  9. eMO and Article Returns  Dell Apps>Select eMO/Registere...
Read more