LINKING KVP SCHEME CODE FOR SAS AGENTS IN DOP FINACLE

• Recently KVP scheme is re-introduced by Ministry of Finance after discontinuation.
• Newly introduced KVP scheme also had agent commission so we have to link the new KVP schemes for all the SAS agents.
• In order to link the newly launched KVP we have to use the agent modification menu HDSAMM.

HDSAMM means DSA Master Maintenance

• This menu is used for agent creation or modification or deletion.
• If we want to add new created KVP then we have to select the function as "Modify" as follows
• Invoke the menu HDSAMM and select the function as "Modify" and enter the DSA ID provided after the migration for SAS agents

Then click on Go then the system will display the following details as shown then click on the tab Product as shown

Then the system will show the list of scheme codes added to a particular agent by default 20 schemes are added hence the no of records the system will show is 20.Now we have to add the new scheme codes for KVP i.e.,  KVN3,KVN4,KVN5 and KVN6  as shown

• Click on ADD button
• Select the scheme code as KVN3
• Select the pay commission as "YES"
• Enter the subvention reversal code as "4589000"
• Select the payment freq as "daily" and "next day" as shown in the figure

Then finally click on Add then select the next scheme code as KVN4 and repeat the same procedure mentioned above for KVN5 and KVN6 also finally click on commission parameters and then enter the Fixed commission start date as "todays date" as shown

Then finally click on submit then verify the same in the supervisor login by using the menu HDSAMM select function as "Verify" enter the agent id and click on Go view the details and submit.