5. All the Files and reports post upgradation i.e. From 18th May 2024 onwards are available in the below path and will be only accessible through a Maker login.
Download ->Reports ->
· Input the Date Range
· Select Procut Code (NFS,ICD,DFS,JCB)
· Do not select anything in the File Type
·
Select
the Settlement Cycle -> Click “File Search”
6. To create Users (Maker/Checker) at bank end, the Admin Maker should create by using “User Management” drop down.
· User Management -> User ->+Add User
· Fill the requisite details of user
· Select USER to Role Mapping MAKER/CHECKER & assign Role as per requirement.
· Click on Submit Button.
· Go to approval Tab
· Select User à Click on Approve
Communication - Escalation Matrix
Banks should Click on Each Tab and fill up the escalation matrix
Upon filling up the escalation matrix user should check mark the box and click on “Submit”
Bank Checker User has to approve the record using “Communication” drop down
Communication - Escalation Matrix
Checker
should double click on the entry and approve the entry
9. User can view other banks escalation matrix by clicking “Communication” drop down
Communication -View Escalation Matrix