From which department Maker has to be for New PCOMP Portal?

• Related Articles

• Who will create Maker and Checker for New PCOMP Portal?

  PCOMP Admin have to create Maker and Checker. Kindly refer the user guide for the same.

• How can banks create new user ids in the PCOMP Portal?

  Bank can send request to their respective bank’s PCOMP Admin to create new user ids.

• What are the login id’s for PCOMP Portal?

  The login id for PCOMP Portal consist of 4 alphabetical letter unique to CFLOW code assigned to the bank followed by “SEC.Maker”,“SEC.Checker” & “SEC.Admin” For eg : Bank Name : ABCD Bank Ltd. Bank Code : ABCD Maker id : ABCD.SECMaker , Checker : ...

• From which department Checker has to be for New PCOMP Portal?

  Checker has to be mandatorily from Internal Audit or Compliance Department.

• What to do if the Maker or Checker id gets locked in PCOMP Portal?

  Bank users can contact their respective bank’s PCOMP Admin and request them to unlock their user id.