NSC/KVP Certificates Issue in DOP Finacle

Step By Step Procedure in Detail 

1.Invoke CSCOAAC menu

2.Select Product Type NSC8/NSC9/KVP14
3.Enter CIF ID
4.Click on GO(F4)
5.Enter Mode Of operation (Self or Joint or Minor)
6.Enter Total Deposit Amount
7.Select the Denomination Amount According to the Deposit Amount
8.Enter number of units
9.Click on ADD NEW
10.Enter Transaction Details Cash/ Transfer
11.For Transfer, Enter the Debit A/C ID
12.Select the Agent if any
13.Enter Related Party 2 Details (For Joint and Minor Accounts)
14.Enter the Nomination Details if any.
15.Click on SUBMIT(F10)
16.Note Down the Registration number and verify the same in supervisor login using CSCOAACV menu.
17.Note the A/C IDs and CIF on each certificate according to the certificate number while printing the certificates.
Note 1:

While issuing the certificates through SB Cheque, First invoke HCHBM menu to confirm whether that particular cheque book is allotted to that SB Account.

1.If the cheque book is allotted to that SB account, then only enter the cheque number in the cheque number column in the issuing process.

2.If the cheque book is not allotted to that SB account, then enter the cheque number in Remarks column instead of cheque number column in the issuing process.

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.