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Wednesday, 17 February 2016

NSC/KVP certificates printing after issue in DOP Finacle


After issuing the certificates using the menu CSCOAAC, we have to print the certificates using HDRP menu. Only after the printing of certificates, Individual certificates are allocated to that particular registration number and this is process is given clearly in this article.

Step By Step Procedure in Detail

1.Invoke HDRP menu
2.Enter CIF ID of the Customer and Scheme code (Click on the searcher beside the scheme code)
a) For 100 Denomination - NSC81
b) For 500 Denomination - NSC82
c) For 1000 Denomination - NSC83/KVN3
d) For 5000 Denomination - NSC84/KVN4
e) For 10000 Denomination - NSC85/KVN5
d) For 500000 Denomination - KVN6


3.Click on GO(F4)
4.Click on ACCEPT
5.Note down the Certificate Numbers on the Application
6.Note the particular A/C number and CIF ID on each Certificate
7.Click on SUBMIT(F10)
8.Click on Print
9.Do the same procedure for each certificate until the system displays a message 'All Deposit Receipts are Printed Successfully'.


Note1: Note the A/C IDs and CIF on each certificate according to the certificate number while printing the certificates.

Note2: If we issue the certificates for the same person with different applications, while printing the certificates all the certificates linked to that CIF ID (which are not printed) will be appeared. Then we have to separate the certificates according to the application.
See the Nomination number or Registration number for Separation.

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