Adding NSC New (NSN) Product to SAS Agent in Finacle
At the time of issuing
NSC certificates, we are facing an error, "The agent you Input has not
linked with current scheme code. Please setup it proper"
To solve this problem, we
have to modify the existing agent and add NSN product to agent.
Step by Step Procedure in Detail:
1. Invoke HDSAMM menu
2. Function - Modify
3. Enter DSA ID - Nothing
but Agent id
4. Click on GO(F4)
5. A screen will be
appeared as follows
6. Click on Product Tab
7. Click on Add Button
8. Click on Searcher
beside Scheme Code
9. Select NSN81
10. After selection, a
screen will be appeared as follows
11. Select Pay Commission
- Yes
12. Subvention Reversal
Credit Placeholder - 45089000
13. Next Commission Date
- 31-12-2099
14. Payment Freq - D - Daily / Week / Day / Date / N - Next
Day
15. Again Click on Add
16. Select NSN82
17. Repeat the same
process
18. After Adding all
scheme codes (NSN81/NSN82/NSN83/NSN84/NSN85),
Click on SUBMIT(F10)
19. Verify the same using
same menu in supervisor login.
Note: Fixed Commission
Start Date in Commission Parameters Tab must be Today’s Date or Later Date.
