Accept MPKBY cash deposits through Excel File and upload through BCP menu. Through this, 
Only cash deposits of current month can be accepted. 
Now, restriction to accept MPKBY agent transactions at the counter through menu CRDP has been removed. Please ask MPKBY Agents to prepare schedule either through their computer or manually listing those accounts where default fee and rebate is involved and present at the counter with cash. For deposits through POSB Cheques, separate schedule should be prepared by the agents. In both cases, counter PA has to do individual transactions through CRDP and commission and TDS should be handled as instructed yesterday. Amount of commission paid and TDS deducted should be noted on the copy of schedules.
It is further informed that in case of upload through BCP Menu, a success and failure report is available in HPR. Success Report may be printed and treated as Schedule presented by Agent. One copy can be given to agent and one copy treated as voucher.