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Steps for e-payment enablement:
- 1. A/C reset by SO/RM in eSV portal.
- 2. New A/C update by Distributor in eSV portal.
- 3. New A/C confirmed by Distributor in eSV portal.
- 4. Mandate for new a/c updated by Distributor in eSV portal.
- 5. New A/C approved by SO/RM in eSV portal.
- 6. Test payment of Re 1/- automatically initiated by IS department on new a/c post approval by SO/RM.
- 7. Test payment gets credited in new a/c (after 2-3 working days).
- 8. Test payment in new a/c confirmed by distributor in eSV portal.
- 9. Automatic enablement of new a/c replacing the existing one by IS dept (within 24 hrs of test payment confirmation).
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