CLARIFICATION ON BCP IN DOP FINACLE

SOLs/ Divisions/ Regions are raising following doubts on invoking BCP:

1. Whether RD deposits having default fee can be accepted through BCP and if so how default fee is to be accounted for and how to be entered in excel sheet?

2. How Agent commission is to be dealt with for deposits accepted through Agent BCP?

3. Finacle is not at all accessible and it same situation continues till, how to open new Accounts/ issue Certificates for which cash have been received and accounted for since 28.3.16, before 31.3.2016. Whether these Accounts can be opened after 31.3.16 also with value date ? If not what will be the alternate as more number of new accounts and certificates have been accepted under BCP Pan due to year end ?

4. Version of BCP excel format to be used as the one now communicated in Ver 2.0 whereas previously some time back Version 3.0 was sent?

CLARIFICATION ON BCP

  

(1) RD deposits with default cannot be accepted through BCP.

(2) Agent commission (excluding TDS) will get credited automatically when you upload agent file through the menus specified.

(3) At any case, the new accounts for which cash is accepted, accounts should be opened before EOD of 31/03/2016 in Finacle.

(4) Only Version 2.0 is to be used for RD transasctions and the same is embedded in BCP document. Version 3.0 is an interim file provided and it should not be used.