PCOM Old Portal
What are the stages in which the cases are seen in Maker and Checker ID?
i) Pending – Action pending from maker / checker ii) In progress in Maker ID – Submitted by Maker iii) In progress in Checker ID – Submitted by Checker or pending in Maker id. iv) Completed – Approved by NPCI Product.
By when are banks required to complete their Self Attestation?
BankS have to adhere to the timelines provided by NPCI for submission of Self Attestation on PCOMP Portal.
When are the Directives uploaded?
Directives are uploaded on PCOMP Portal on Quarterly basis.
From which id does the bank receive an OTP?
When a user id gets unlocked, the user will receive password reset link from “Certify2prod.otp@npci.org.in” on their email id which is registered on the PCOMP Portal.
What if the id of PCOMP Admin gets locked?
Bank Admin can ask NPCI to unlock the Admin id by contacting their respective NPCI RM.
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.
For requests rejected by NPCI Product Checker, what should the bank team do to rectify and submit?
Bank team to refer rejection remarks inputted by NPCI Product Checker in Approval tab and make the changes as guided and re-submit the request.
What happens when request is rejected by NPCI Product Checker?
When the request is rejected by NPCI Product Checker, it will go back to the Bank’s checker id pending status. Bank checker will have to reject it, post which it will go back to the Bank’s Maker id pending status for rectification. Bank Maker then ...
How are the requests assigned to the banks in the PCOMP Portal?
Requests will be assigned from NPCI to the Bank Maker id in pending status. After successful submission from the Maker, the request will move to Checker id in pending status. After submission from Checker id, it will be moved to respective NPCI ...
How can the bank create new user ids for PCOMP Portal through NPCI?
Bank needs to send user creation request in the below format on their Bank Letter head along with Seal, Stamp & Signature. Sr. No Product Bank Name Acquirer/Issuer Name Email ID Mobile Number Designation Role(Maker/Checker)
How can the bank create new user ids for PCOMP Portal?
Bank can create new user for PCOMP Portal through Admin access provided to Bank.
What to do if a particular Product and its Category is not visible in Maker or Checker id?
Bank Maker and Checker can ask Bank’s PCOMP Admin to add the Product along with its Category in their id.
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 rights of PCOMP Admin?
The Admin has below rights: i) Create New user ii) Update existing user iii) Activate/Deactivate existing user iv) Reset Password v) Unlock user id vi) Assign Products to respective users
How many maximum user ids can be assigned to one Bank?
Every Bank can have maximum of 40 user ids including 1 Admin.
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 : ...
Who are the users of PCOMP Portal?
Every bank has nominated “Maker”, “Checker” & “Admin” from their bank who are eligible users of the PCOMP Portal.
How can banks access PCOMP Portal?
Visit https://ap.cflowapps.com/npcicflow/npcientry to access the same.
What is PCOMP Portal & what is its purpose?
PCOMP Portal is a “Product Compliance” Portal where banks submit their Self Attestation against the circulars of NPCI.