PROCEDURE FOR ADDING NSC NEW PRODUCT TO AGENT IN FINACLE

At the time of issuing NSC certificates, we are facing an error, "The agent you Input has not linked with current scheme code. Please setup it proper"

Step by Step Procedure in Detail:

1. Invoke HDSAMM menu 

2. Function - Modify 

3. Enter DSA ID - Nothing but Agent id 

4. Click on GO(F4) 

5. A screen will be appeared as follows 

6. Click on Product Tab then the screen will appear as shown 

7. Click on Add Button then the system will show below screen as shown 

8. Click on Searcher beside Scheme Code 

9. Select NSN81 from the below screen shot 

10. After selection, a screen will be appeared as follows 

11. Select Pay Commission - Yes 

12. Subvention Reversal Credit Placeholder - 45089000 

13. Next Commission Date - 31-12-2099 

14. Payment Freq - D - Daily / Week / Day / Date / N - Next Day 

15. Again Click on Add 

16. Select NSN82 

17. Repeat the same process 

18. After Adding all scheme codes (NSN81/NSN82/NSN83/NSN84/NSN85), Click on SUBMIT(F10) 

19. Verify the same using same menu in supervisor login.