India Post Finacle Guide for RD A/C Opening
Step By Step Procedure in Detail - India Post Finacle Guide
2.Enter CIF ID
3.Enter scheme code as
RDIPN
4.Click on GO(F4)
5.Enter mode of operation
6.Enter monthly
installment amount
7.Select Direct Sales
Agent if any
8.Select Transaction type
as cash/transfer
9.For transfer, Enter
Debit account ID
10.Enter the number of
installments
11.Note down the Rebate
if any
12.Select No. Of
Documents received as NO
13.Enter Related party 2
details for joint/minor accounts
14.Enter the nomination
details if any
15.Click on SUBMIT(F10)
16.Note down the A/C
number and verify the same in supervisor login using CRDOAACV menu
Note 1: If we forget to enter the
transaction details at the time of opening, We must do the funding after
verification of the opening.Invoke CRDP menu for Funding.
1.For Funding by Cash,
Select Transaction Type as CASH DEPOSIT
2.For Funding by
Cheque/Account Transfer, Select Transaction Type as CUSTOMER INDUCED
Funding transaction must
be verified in the same menu in supervisor login.
Note 2:
1.For Opening through
POSB cheque, use Cusomer's SB account ID as Debit A/C ID.
2.For Opening through
Bank cheque, use SOLID+0382 as Debit A/C ID. Change the value date as cheque
clearance date.
Note 3:
We need
not choose documents received as YES, as we are not sending any documents
related to AOF for scanning at CPC.
India Post Finacle guide
for Inventory Movement from HO to SO Click
Here
India Post Finacle guide
for Minor to Major Conversion Click
Here
For India Post Finacle
guide frequently used menus list Click Here
