Working Procedures for CSI

S.No.
Document Name
URL
1.
Advance Customer Settlement
2.
Cash Transfer between CSI and Non CSI
3.
COD Epayment Steps Document
4.
COD After CSI
5.
Create Customer CRM
6.
CSI Bank Reconciliation
7.
CSI IPVS Schedule Creation
8.
CSI E-Payment V6.1(Non-COD)
9.
Customer and Contract Creation
10.
GSTN Configuration CRM
11.
Master Guide for BNPL Centres
12.
NAF Customers
13.
Reversing the Clearing Document
14.
Substitute Workflow
15.
CQ Request Process
16.
Cash transfer Process


Source : http://utilities.cept.gov.in/csi/
Working Procedures for CSI Working Procedures for CSI Reviewed by ADMIN on Wednesday, November 28, 2018 Rating: 5

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