CBS BCP RD Account Upload Procedure 

Revised BCP RD Account Tool v3.0 dated 31.10.2015

Download Revised BCP Tool v3.0


For uploading the account numbers and amount deposited, a .txt file is to be created. For this purpose, data has to be entered in a template of an excel file (Download the excel file from Download Now icon) for creating the txt file in required format.
In the Excel sheet, do the following as shown below ( screenshots included)
Enable the Macros with option > Enable this content >OK

  • Select the Type as “RD” from the list.
  • Column1 is for account numbers, column 2 for Transaction Amount.
  • After Clicking on Generate File, the generated file name will be 
RD31102015_4250_00.TXT

    • Menu Shortcut - CBTM
    • GO
    • The following screen will be displayed
    • Click Browse button
    • Select RD.Txt file from Desktop
    • Open
    • The following screen will be appeared..
    • Click Upload Button
    • The following screen will be displayed.
      • Menu Shortcut - HPR
      • GO
      • The following screen will be displayed.
      The report is successfully  generated.