India Post Finacle Guide for SCSS A/C Modification
Step By Step Procedure in Detail - India Post Finacle Guide
1.Invoke the menu CSCAM
for modification after verification and Invoke CSCAOPM menu for modification
before verification
2.Function - Modify
3.Enter the A/C number
4.View the signature if
necessary(F9)
5.Click on GO(F4)
6.Submit after the
modification(F10)
7.Verify the SCSS A/C
number in the same menu in supervisor login to complete the modification
process.
Note: Modifications may be
1.Adding, changing and
deleting the Nomination
2.To change the mode of
Operation
3.To know the CIF of
joint holders
4.Making Automatic
transaction of SCSS interest to SB A/C(Enter Interest Credit A/C ID which is
nothing but Customer's SB A/C ID)
5.Maturity inquiry can be
done through CSCAM menu etc.,
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
