India Post Finacle Guide for SCSS A/C Opening
Step By Step Procedure in Detail - India Post Finacle Guide
1.Invoke CSCAOP menu
2.Function - Open
3.Enter CIF ID
4.Enter Scheme Code (Click on
Searcher)
5.Click on GO(F4)
6.Enter Deposit Amount
7.Enter Interest Credit A/C if any
8.Enter Mode Of Operation
9.Enter Transaction Details -
Cash/Transfer
10.For Transfer, Enter Debit A/C ID.
11.Enter Related Party 2 Details (Joint
Accounts)
12.Enter Nomination Details if any
13.Click on SUBMIT(F10)
14.Note Down the A/C ID and Verify
the same in supervisor login using CSCAOPV menu.
Note 1:
If we forget to enter the transaction
details at the time of opening, We must do the funding after verification of
the opening.
1.For Funding by Cash, Invoke CTM
menu
2.For Funding by Cheque/Account
transfer, Invoke CXFER menu
Funding transaction must be verified
in the same menu in supervisor login.
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.
India post finacle guide for PPF
reversal Click
Here
India post finacle guide for NSS
87/92 closure Click Here
For India Post Finacle guide
frequently used menus list Click Here
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if you got stuck with something, Please feel free to ask a question. Click here to
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