Saturday, September 15, 2018

Home » » Instructions on Acceptance of Transactions for APS Accounts in CBS

Instructions on Acceptance of Transactions for APS Accounts in CBS

  Admin       Saturday, September 15, 2018
APS accounts are migrated to CBS. POs may please be instructed to accept transactions for APS accounts in CBS.
Image result for army postal service
CNAC menu can be used to identify CBS account number using above 2 SOL IDs (1 CBPO or 2 CBPO).

90005600<SCHEME>SanchayPost acct number - 1 CBPO

90009900<SCHEME>SanchayPost acct number - 2 CBPO
logoblog

Thanks for reading Instructions on Acceptance of Transactions for APS Accounts in CBS

Previous
« Prev Post
Next
Next Post »
by -
Labels:

1 comment:

  1. BryantMonday, May 03, 2021

    Very well written article. It was an awesome article to read. Complete rich content and fully informative. I totally Loved it.I really appreciate your work.If you require about free company registration in india in delhi | one person company registration in delhi please click on it.

    ReplyDelete

Labels

Aadhar Account Closure Account Conversion Account Extension Account Inquiry Account Modification Account Open Account Renewal Account Transfer Accounting Procedure Agent Agent Menu Agent Portal Already Loggin Issues Android App Annual interest Run APAR Applet Error Application Form Atal Pension Yojana ATM ATM card issue procedure ATM Charges Auditors Authorized Person Average balance Balance Inquiry Banking Software Banner BCP BNPL BO Settlement Account Branch Office Browser Bulk Discharge Bulk Transactions Calendar of Examination Cash Balance Cash Deposit Cash Loading Cash Management Report Cash Withdrawal CBS CBS Migration CBTM CCMM CCRC Central Government Employees CEPT Instructions Certificates Change Interest Rate Cheque Book Cheque Clearance CICD CIF Claim Closure Claim Limits Clarification Closure CMRC CNAC Commission Common issues Consolidation Reports COVID19 Guidelines CPC CPC Activities CPDTM CRDACM CRDP Credentials Credit Card CRESET CSAC CSCCAAC CSI CTM CTS Integration Current Year Interest CUSTAUTH Customer Inquiry CXFER Daily Reports DARPAN Data Migration Command Centre DC Closure DC Closure Instruction Death Closure Defence Demonetisation Deposit Limit Directorate Clarifications Directorate Orders Discontinued Accounts Divisional Office DOP DOP Orders Dormant Account Dropbox Duplicate ATM Duplicate Certificate Duplicate Passbook E-Sign eBanking ECS eKYC Electronic Clearance System Eligibility Criteria Engagement EOD EOY in Finacle Error Code Excess Payment EXCW FAQ Finacle Finacle Menu Finacle Menu belongs to BO Finacle Session Finacle Slowdown Finacle Solution Finacle Speed Finacle Tips Finacle Work flow Financial Year FMenu Forms Freeze Functioning Status General Generate Report GL Code GL Integration GPF Greetings Guide for Finacle HAALM HABI HACCDET HACI HACS HACSP HACXFRSC HACXFSOL HAFI HAFSM HAGTXP HAITINQ Half Margin Memo Handling Cheque HCAAC HCAACTD HCASHPND HCCA HCCFM HCHBI HCHBM HCRT HCUDET HCULA HDSAMM Helpdesk HFINRPT HFTI HFTR HIARM HIMC HINQACHQ HINTTM HIOT HIRM HISCOD HISRA HNAC Holiday HPBP HPBPR HPSP HSSI HTDREN HTDTRAN HTM HTTUM HTV HXFER IES Incentive Income Tax Inquiry on Cheques Inspection Instant ATM Card Interest Calculation Interest Flow Interest Inquiry Interest Payment Interest Rates Interest Recovery Interest Statement Internet Banking Internet Explorer Settings InterSOL Transaction Inventory Inward Clearing IP/ASP/SP IPPB IPPB Manual IR Entry Jansuraksha Java Settings Joint to Single Account KVP KYC Document Ledger Print Lesson 1 Lesson 10 Lesson 11 Lesson 12 Lesson 13 Lesson 14 Lesson 15 Lesson 16 Lesson 17 Lesson 19 Lesson 2 Lesson 3 Lesson 4 Lesson 5 Lesson 6 Lesson 7 Lesson 8 Lesson 9 Lien Live Account Report Loan Account Lock up Period Lok Shaba Mahila Samman Savings Certificate Scheme Maturity Value Memo Pad MGNREGS Micro ATM Minor Account MIS MIS Server Missing Credits Mobile Banking MPKBY MSSC MSSP MSY Name Transfer NEFT New Account Number Nomination Non Migrated Not Transactions NREGA NSC NSS NSS 92 NSS Closure NSS87 Number Account Opened Scheme wise Report Number of Transactions Office Account Online Recruitment Online Training OSL date Outward Cheques Overview Pamphlets Partially Posted Transactions Partly Posted Transactions Passbook Print Passbook view Password Reset Patch Deployment Payment Bank Pending for verification Personalized ATM Card Pledge PMJJBY PMSBY PO Finacle Guide POSB Manuals Post Info Postal Life Insurance Postal Manual PPF Precautions Premature closure Prevent Frauds in CBS Offices Preventive Maintenance Procedure in Finacle PRSS Scheme Public Notice RBI RD RD Commission RD Default RD Deposit RD Verification Re-investment Ready Reckoner Recruitment Reference Register Regularization Reinvestment Relaxations Report Server Reversal Review RICT ROLE / SOL change RTGS Rules Rulings Rural Postal Life Insurance Salary / Pension Sanctioning Authority SAP Saving Account SB SB Counter Tool SB LOT SB Order SBCO SCSS Seeding of Aadhaar and Mobile Number Senior Citizen Welfare Fund Server Maintenance Service Charges Service Request Settings Short Payment Shortcut Keys Sign Off Signature Single Hand Post Office SMR SMS Banking SMS Notification Software Softwares SOL ID Solution Special Arrangements SSA SSA Default Fee Collection Standard Operating Procedure Standing Instructions Stop Payment Sub ledger Code Suggestions Super Agent ID Survey System Administrator TD TDS Teller TimeoutFix TIPM Tool for Mapping Account Number Tools Trail Closure Training Transaction Holiday Transaction Inquiry Transaction Issues TTUM UCR UnFreeze Union Unlock user Unverified Accounts User Guide Value Date Vault Operation Verification of High Balance Video Tutor Wedding Expenses Withdrawal Windows 10 Workshop Wrongly Migrated
Copyright © DOP Finacle . All rights reserved. Font used Helvetica font by CB Blogger.