Passbook Printer Setting For DOP Finacle

Posted: 24 Sep 2015 12:56 AM PDT

Steps for Configuring the Passbook Printer

• Step 1: Goto Control Panel -> Devices and Printers path.
• Step 2: Select Generic IBM Graphics 9pin wide as the Default Printer.

• Step 3: Please select the Printer Server Properties tab on the top as shown in above screenshot. Below screenshot will pop-up.

• Step 4: In Forms tab, please click on Create a new form and in Form name, please type the Name as PassbookNew1.

Please specify the measurements for margins as shown in the below screenshot and click on Save Form and Click on OK button.

• Step 5: In Devices and Printers path, right click on Generic IBM Graphics 9pin wide and select Printing Prefernces. Below specified screenshot will pop-up with Layout and Paper/Quality tabs.

• Step 6: In Layout tab, please click on Advanced button as shown in the below screenshot.

• Step 7: On Click of Advanced button, below specified screenshot will pop-up. Please select the Paper Size as PassbookNew1 and Print Quality as 240*216 dots per inch. Same setting as shown in below screenshot should be done.

• Step 8: In Devices and Printers path, right click on Generic IBM Graphics 9pin wide and select Printer Properties. Below specified screenshot will pop-up with General, Sharing, Devices Setting tabs etc.

• Step 9: Please click on the Devices Settings tab. Below specified screenshot will pop-up.

• Step 10: Please select the Tractor Feed as PassbookNew1 and Manual Paper feed as PassbookNew1 and click on OK button.

• Step 11: After doing the above changes, in General tab, automatically, in the Paper available section, the PassbookNew1 will be displayed as shown in the below screenshot.

• Step 12: In IE browser, please select the Print -> Page set up as shown in the below screenshot.

• Step 13: On click of Page Setup, below specified screenshot will appear. Please modify the settings as shown in the below screenshot.  Please ensure the Page Size is selected as 

PassbookNew1 and Enable Shrink to Fit option is unchecked.

Also, the Headers and Footers section, all the fields needs to be selected as Empty.

• Step 14: After doing the above changes, a sample passbook may be printed for the first page and the next page for confirmation and verification.

CSI - Point Of Sale

CSI - Point Of Sale 

Overview

• Login for each of the module is based on roles
• User ID is created centrally and shared with each and every individual separately
• Roles and Password are setup at the Identity Access Management  (IAM) application
• Individual applications use the centrally setup password

Login to POS

• POS Counter application allows a person to login provided the person has the allocation to use the counter
• Counter allocation happens at the Back Office application of POS
• Single Sign On(SSO) allows login to POS Counter, Back office, PBS, PLI, SAP through the CA –SSO

Day Begin

• Post Master, Supervisor, Treasurer are the controlling Users
• Post Master or the designated person will start the operation
• Supervisor will allocate the counter to the operators
• Treasurer will receive the Cash, Stamps, IPOs from the F&A
• Treasurer will allocate the Cash, Stamps, IPOs to the users
• Treasurer / Supervisor will get alerts for approval
• Post Master or the designated person will close the Post Office operation during the end of Day 

 For More Please Download the PPT.

Passbook Printer Setting For DOP Finacle

Steps for Configuring the Passbook Printer

• Step 1: Goto Control Panel -> Devices and Printers path.
• Step 2: Select Generic IBM Graphics 9pin wide as the Default Printer.

• Step 3: Please select the Printer Server Properties tab on the top as shown in above screenshot. Below screenshot will pop-up.

• Step 4: In Forms tab, please click on Create a new form and in Form name, please type the Name as PassbookNew1.

Please specify the measurements for margins as shown in the below screenshot and click on Save Form and Click on OK button.

• Step 5: In Devices and Printers path, right click on Generic IBM Graphics 9pin wide and select Printing Prefernces. Below specified screenshot will pop-up with Layout and Paper/Quality tabs.

• Step 6: In Layout tab, please click on Advanced button as shown in the below screenshot.

• Step 7: On Click of Advanced button, below specified screenshot will pop-up. Please select the Paper Size as PassbookNew1 and Print Quality as 240*216 dots per inch. Same setting as shown in below screenshot should be done.

• Step 8: In Devices and Printers path, right click on Generic IBM Graphics 9pin wide and select Printer Properties. Below specified screenshot will pop-up with General, Sharing, Devices Setting tabs etc.

• Step 9: Please click on the Devices Settings tab. Below specified screenshot will pop-up.

• Step 10: Please select the Tractor Feed as PassbookNew1 and Manual Paper feed as PassbookNew1 and click on OK button.

• Step 11: After doing the above changes, in General tab, automatically, in the Paper available section, the PassbookNew1 will be displayed as shown in the below screenshot.

• Step 12: In IE browser, please select the Print -> Page set up as shown in the below screenshot.

• Step 13: On click of Page Setup, below specified screenshot will appear. Please modify the settings as shown in the below screenshot.  Please ensure the Page Size is selected as 

PassbookNew1 and Enable Shrink to Fit option is unchecked.

Also, the Headers and Footers section, all the fields needs to be selected as Empty.

• Step 14: After doing the above changes, a sample passbook may be printed for the first page and the next page for confirmation and verification.

What will happen post data migration in DOP

Which type of accounts will be migrated? From where will the data be taken for migration into theCBS environment? When will the actual data migration happen, in weekdays or over the weekends?

What will happen post data migration? 

All open accounts will be migrated to the new centralized server. 

The data migration pickup points is discussed in detail below1 – 

1. Data pick up points at HOs on Sanchay Post: 
2. All Sanchay Post data for HO migration to be picked from HO database 
3. Discontinued products data will be picked from manual registers 

Data pick up points at SO on Sanchay Post: 

• All SP data – Centralized & Decentralized data for SO migration to be picked from SO database 
• Discontinued products data will be picked from manual registers 

Data pick up points at Manual SOs: 

• All Centralized products data to be picked from SOSB; Only transaction data 
• Decentralized & Discontinued products data will be picked from manual registers; Signature scan all schemes; Master data Most likely data migration will happen over the weekend. 
• If it happens over the weekdays then it will be done in non-working hours and after the closure of business of the concerned office. 

All transaction and master data will be migrated to the new CBS database. 

• Post data migration all POSB transactions will be done over the CBS application from the very next day. No hand holding Support will be provided by the Infosys / DOP. Officials are working from very first day with the training knowledge.
• Post Migration issues / Finacle Application issues can be handled by Infosys Finacle Help Desk team.

Jeevan Pramaan Desktop Client Installation Procedure

Procedure to install the Drivers and the Client Application Software for Windows.

Client System Requirementsfor installing Jeevan Pramaan software.

1.) Microsoft .Net Framework version 4 - Full (or) Higher ( Download )

2.) Microsoft Visual C++ 2010 Redistributable Package (x86)  ( Download )

Note: -

a) Please make sure the above software is available in your machine before proceeding to download the Jeevan Pramaan Application.

For checking: go to “Control Panel\Programs\Programs and Features”.

b) If not available download the software from Microsoft website and Install. 

Download Jeevan Pramaan software and Drivers.

1)      Go to Jeevan Pramaan portal - URL https://jeevanpramaan.gov.in.

(A) Click on Download link.

·      Provide your valid Email Id.

·      Click on “I Agree to download” button.

For Windows/PC Application version:-

·      Choose the download based on your Windows system configuration (32/64 Bit) and Finger Print/Iris device you have.

·      Extract the contents of the downloaded File.

Note: - Jeevan Pramaan application installation only once irrespective of the number Finger Print/Iris devices you have.

For Procedure Of ..........

• Installation of  Finger Print Driver 
• Setting of Environmental Variables 
• Installation of Jeevan Pramaan Application 
• Use of Jeevan Pramaan Application
• Download Below Instruction Document

Download

Sanchay Post 7.5 All Updates

Sanchay Post 7.5 Update Details	Shared Link
Sanchay Post 7.5 ( Installation & Documents )	Download
( Service Pack 1 )Dated 09.05.2014	Download
( Patch 5 ) Dated 07.11.2014	Download
( Patch 6 ) Dated 08.10.2014	Download
( Patch 8 ) Dated 20.11.2014 KVP Reintroduce	Download
( Patch 8.1 ) Dated 03.12.2014 KVP Discharge Issue Solution	Download
( Patch 7 ) Dated 23.09.2014	Download
( Patch 10 ) Dated 21.01.2015 Suknya Samriddhi Account Introduce	Download
( Patch 10.1 ) Dated 03.02.2015	Download
( Patch 11 ) Dated 23.03.2015	Download
( Patch 12 ) Dated 30.03.2015	Download
( Patch 13 ) Dated 24.04.2015 SSA Export - Import Tool	Download
( Patch 14 ) Dated 28.08.2015 SSA Data Entry	Download

DOP CBS - Finacle Help Desk Information

 

DOP CBS - Finacle Help Desk Information

 

Finacle Help Desk for DOP

DOP recently Migrated with CBS, those migrated offices are facing so many issues at real time environment. DOP Operator / supervisor may contact Finacle Help Desk when Finacle down / having any issues in Finacle.

+918939658163

or

+918939658172

Mail id : fsidophelpdesk@infosys.com

Account Transfer Between SOLs in DOP Finacle

HACXFSOL Stand for Account Transfer between Two SOL

Menu : HACXFSOL - Transfer Accounts between SOL

• Customer will visit the home branch and submit the request for A/c transfer of his account from his branch to another CBS branch.
• CPA will validate the account details and then invoke HACXFSOL (Transfer Menu between CBS Sol’) menu and choose option “T-Transfer” and click Go button.
• The screen appears like as

• CPA will then fill in the following details such as account number, Target sol id (To Sol (CBS Branch) where the account is going to be transferred) and press the submit button.
• The screen appears like as

• System will do all basic validation on the account during this process such as Pending transaction on the account not authorized includes teller transaction, clearing transaction, standing instruction, account related transaction etc. This error message will be shown on the report.
• CPA can invoke HPR menu and see all the details and authorize all the transaction which are pending for the account. Once all pending transaction are verified, Maker will again reinitiate the process of transfer by invoking the menu HACXFSOL.
• A transfer request number will be generated on submitting the request. CPA user will see HPR report and check there are no pending transaction for the account. If the report has no pending transaction for the account. CPA can submit to Supervisor for authorization.
• Supervisor can check all details such as account number, from branch, to branch and verify the transfer request through the menu HACXFSOL menu (V-Verify option).
• On press of verify button, the account get transferred from the CBS home branch to CBS branch as requested by customer.
• Customer can visit the new CBS branch where he has requested for the account and collect the passbook and operate the account.
• Account number remains the same, as the transfer happens between the CBS branches. 
• There will not be any interest application during account transfer.
• It was discussed that account can be transferred by the SOL also where the customer wants transfer. That process also needs to be shown here.

Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) and Pradhan Mantri Suraksha Bima Yojana (PMSBY) for CBS offices in DOP Finac

• The Hon’ble Prime Minister of India has launched Pradhan Mantri Suraksha Bima Yojana (PMSBY),  Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) and Atal Pension Yojana . Both the PMSBY and PMJJBY  schemes are to be implemented  from 07-09-2015 in all the Post Offices which are on CBS platform and the commencement of Atal Pension Yojana will be intimated shortly.

The details of the Schemes are as under: 

  

Sl. No.	Details	PMJJBY	PMSBY
1	Term of scheme	1 year and renewable after 1 Yr	1 year and renewable after 1 Yr
2	Premium payable per Annum	Rs.330/-	Rs.12/-
3	Scheme offered By	LIC or other Life Insurance Companies.	Public sector General Insurance COs (PSGIC)
4	Eligible age group	18 to 50 Years	18 to 70 Years
5	Termination	on attaining 55 Years/ Closure of POSB account	on attaining 70 Years/ Closure of POSB account
6	Mode of payment	Auto transfer from POSB account	Auto transfer from POSB account
7	Claim can be preferred	on death	On Accidents and death due to accidents
8	Sum Assured  Payable
	on death	Rs. 2 Lakhs	Rs. 2 Lakhs
	on loss of both eye, hand and foot		Rs. 2 Lakhs
	on loss of one  eye , hand and foot		Rs. 1 Lakhs

•  Make sure that all the details in CIF(date of birth,gender,phone number and email address,address etc..,) are modified and signature is available to the customer ( check the signature status in the menu IES ) before invoking the menu CPMY
• Note that customer date of birth,gender, Nominee name and nominee relation are mandatory for this scheme

Operating procedure in Finacle

• The menu option used is CPMY--  
• Invoke the menu CPMY then the system will show the below screen 

• Then select the function as "ADD", enter the account id (SB account number of the customer ) and select the PM Yojana scheme as shown in the below figure.

• Then click on GO then the system will show the following details of the customer as shown in the below screen shot.

• Click on validate then the system will show if any fileds are missing then correct the missing details and submit.
• Verify using the same menu in the supervisor login.
• Once verified then the system will automatically deduct the amount ( Rs 330 for PMJJBY and Rs 12 for PMSBY) and the system will credit the same amount into Sansad Marg HO (11000100) office account. 

Click on the following links to view: 

          Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY)

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY): FAQ

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY) : Standard Operating Procedure

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY) : Form

Pradhan Mantri JeevanJyoti Bima Yojna(PMJJBY) : Incentive Structure

         Pradhan Mantri Suraksha Bima Yojna(PMSBY)

Pradhan Mantri Suraksha Bima Yojna(PMSBY) : FAQ

Pradhan Mantri Surasha Bima Yojna (PMSBY) : Standard Operating Procedure

Pradhan Mantri Suraksha Bima Yojna(PMSBY) : Final Consent Cum Declaration

Pradhan Mantri Suraksha Bima Yojna(PMSBY) : Incentive Structure