DOP Agent RD Bulk List Preparation at Agent Portal

Share on:
Agent Portal can be accessed using the the website
Every MPKBY/PRSS agents will get the usernames and passwords at the time of migration to Fiancle by the DOP IT Chennai.
  1. All the accounts linked to a particular agent will be displayed one the agent logons to web portal.
  2. Separate lists to be prepared for Cash/DOP Cheque(POSB Cheque) and NON DOP Cheque.
  3. The accounts opened before 15th should be paid on or before 15th and the accounts opened after 15th can be paid on or before last day of a month.

RD Bulk list preparation procedure:-

Open the URL for RD agent portal then the system will ask to enter the username and password enter both of them as shown
DOP Agent RD Bulk List Preparation at Agent Portal

Then in the next screen it will display the selected accounts as shown

FOR CASH MODE:-

Select first account number enter the no of installments and then click on get rebate and default then system calculates the default and rebate automatically as shown and enter the ASLAAS number of the customer and then click on save

FOR DOP/NON DOP Cheque:-

Select the account number enter the no of installments,enter the cheque number,enter the account number for RD installment(Bank account number on the cheque) and ASLAAS number and then click on save.

DOP Agent RD Bulk List Preparation at Agent Portal

Then the system will show the message “installment saved successfully” as shown then the modified column for first record will change as “YES”

DOP Agent RD Bulk List Preparation at Agent Portal

Then select the second record enter the no of installments,ASLASS number and then click on save as shown repeat this step for all the records.

Also Read:  See Canada Post Holiday 2022 List Here

After saving for all the records i.e., modified column will be “YES” for all the records then finally click on pay all modified installments as shown

DOP Agent RD Bulk List Preparation at Agent Portal
  • Then click on pay all modified installments then system will generate the reference number with “C” as shown for cash,DC for DOP cheque and NDC for non dop cheque.
DOP Agent RD Bulk List Preparation at Agent Portal
  • Then click on reports as shown
DOP Agent RD Bulk List Preparation at Agent Portal
  • Then enter the list reference number “________” and select status as “sucess” and then click on search then finally click on “OK” as shown
DOP Agent RD Bulk List Preparation at Agent Portal
  • Then after clicking a PDF file will be generated take 2 copies and submit in the counter as shown in the below figure.
DOP Agent RD Bulk List Preparation at Agent Portal

The detailed step by step procedure can be watched in the above video for preparation of RD bulk list for DOP Finacle.

Leave a Comment