SCSS A/C OPENING

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 the Document Details
12.Enter Related Party 2 Details (Joint Accounts)
13.Enter Nomination Details if any
14.Click on SUBMIT(F10)
15.Note Down the A/C ID and Verify the same in supervisor login using CSCAOPV menu.

Note: 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.