India Post Finacle Guide
for SSA A/C Opening
Step By Step Procedure in Detail - India Post Finacle Guide
1.Invoke CPPFAO menu
2.Function - Open
3.Enter CIF ID
4.Enter Scheme Code - SSA
5.Click on GO(F4)
6.Enter Mode Of Operation
7.Select No.Of Documents
Received as NO
8.Click on SUBMIT(F10)
9.Note down the A/C ID
and Verify the same in the supervisor login using CPPFAV menu.
10.Do the Funding using
CTM/CXFER menu
11.Verify the Funding in
supervisor login in the same menu.
Note 1:
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 2:
We need
not choose documents received as YES, as we are not sending any documents
related to AOF for scanning at CPC.
