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Showing posts with label Bulk Closure. Show all posts

September 01, 2015 , , ,

Step by Step procedure for Bulk Discharge of NSC/KVP

This bulk discharge can be used only for MATURED NSC/KVP certificates. Maximum of 50 certificates will be closed at a single time. If a registration number contains more than 50 certificates, first 50 certificates will be closed and the balance to be closed by invoking the menu 2nd time.

Registration number and CIF ID are mandatory for bulk discharge.

This option cannot be used for Premature closures and Claim closures

CNSBCV

a.      Invoke the menu CNSBCV thru OPERATOR

b.      Select the function CLOSE

c.       Enter the registration number

d.      Enter the CIF ID

e.      The Closure reason code – NORML (Normal) will be auto populated

f.        Closure value date will be auto populated

g.      Repayment account to be entered. Repayment account can be POSB account of the customer. In case if the customer is not having SB account, by default the maturity proceeds will be transferred to Postmaster Cheque account (0340). If the repayment account

h.     Product type to be selected either NSC or KVP

i.        Click on SUBMIT




Processing will happen in backend and report will be generated

February 14, 2015 , , ,
This process should be adopted only if customer applies to discharge all certificates issued under one registration number on the same day. With this process all certificates under one registration number can be discharged but certificates will be discharged 50 at a time and payment can be made by Postmaster Cheque only or maturiry proceeds can be transferred to Savings Bank account of the customer.if available . When this menu is invoked, if certificates are less than 50, all the certificates will be discharged. If certificates are more than 50, this process has to be repeated again with same Registration number and CIF number. It will continue to select next 50 certificates till all certificates under that registration number are discharged.

Closure by Counter PA :- 
Step 1-Enter CNSBCV menu and select Z-Close.
Step 2- Enter Registration number and CIF ID.
Step 3 – Enter the repayment account if maturity proceeds need to be transferred to PO Savings Bank of the cusomter. If POSB account not available, leave this repayment account id as blank.
Step 4- Click on Submit..
Step 5- Go to HPR and see NSC Bulk Closure Success or failure Report after 10 minutes.

Verification by Supervisor :-
Step 1- Enter CNSBCV and select V-Verify.
Step 2-: Enter registration number and CIF ID. Repayment Account will get auto populated. It will be Postmaster repayment account from which Cheque is to be issued i.e 0340 if POSB account is not entered.
Step 3 : Click on  Submit.
Step 4 :- Go to HPR after 10 minutes and Check Success/Failure Report.
Step 5 – Details of maturity proceeds will be available in the success/failure report.

If Supervisor wants to Cancel the Operation due to any reason, X-cancel option should be selected before verification. After verification, there is no option to cancel the same.
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