India post finacle guide for NSC/KVP certificates A/C modification

India post finacle guide for NSC/KVP certificates Account modification

Every certificate has its own account number. In order to modify the data pertaining to a registration number, we need to modify all the certificates having that registration number. India post finacle guide for certificates issue Click Here

Step By Step Procedure in Detail - India Post Finacle Guide

1.Invoke the menu CSCACM for modification after verification and Invoke CSCOAACM menu for modification before verification for old certificates.
Invoke the menu CMISAM for modification after verification and Invoke CMISAOPM menu for modification before verification for Newly printed passbooks.

2.Function - Modify

3.Enter the A/C number (See Note 2 for old certificates)

4.View the signature if necessary(F9)

5.Click on GO(F4)

6.Submit after the modification(F10)

7.Verify the A/C number in the same menu in supervisor login to complete the modification process.

Note 1: Modifications may be

1.Adding, changing and deleting the Nomination

2.To change the mode of Operation(Single to Joint And vice versa)

3.To know the CIF of joint holders etc.,

Note 2: To know the account numbers for the certificates

1.Invoke CSCCAAC menu

2.Select Product Type - NSC/KVP

3.Enter CIF ID

4.Click on the searcher beside the Certificate number

5.System will display the A/C numbers for each certificate

6.Note down the A/C numbers on each certificate.

Alternate way to know the account numbers is to invoke HCRV menu

1.Invoke HCRV menu

2.Click on ACCOUNTS

3.Enter CIF ID

4.Click on GO(F4)

5.System will display the all the accounts linked to that Entered CIF ID.

India post finacle guide for PPF reversal Click Here

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For India Post Finacle guide frequently used menus list Click Here

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