Adding New NSC Product into Agent in DOP finacle

Recently, the New product has been added for the Scheme of NSC in DOP Finacle. While issuing the NSC at Counter individually, we can select from the searcher box. when issuing the same through the existing Agent it may shown the error message. so that we have to add the new products to the Agent to enable the NSC issue through Agent. All the Staff attached with CBS Offices should follow the below procedure to add the new product.

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.