HOW TO CLOSE NSC CERTIFICATES

NSC CLOSER PROCEDURE

NORMAL PROCEDURE:
This menu is used toclose the Cash closures, SB A/C Transfer Closures, Premature Closures, DeathClaim Closures, Cheque Closures.
1.Invoke CSCCAAC menu
2.Function - Close
3.Select Product Type -NSC/KVP
4.Enter CIF ID
5.Click on Searcherbeside the Certificate number
6.Select the AppropriateCertificate
7.Click on GO(F4)
8.System will Display thepage showing the Details of the Certificate
9.Select the BOX besideCLOSE
10.Enter AppropriateClosure Reason Code
11.Select Repayment Modeas Cash/Transfer
12.For Transfer, EnterRepayment A/C ID.
13.Click on SUBMIT(F10)
14.Verify the Closure inthe same menu in supervisor login.
15.View the Report in HPRmenu for maturity Value
16.For Cash transactionInvoke HCASHPND menuFunction - ProcessClick on GO(F4)Select Appropriate serialnumberClick on PostIt will effect the TellerCash.Verify the postedtransaction ID using HTM menu in supervisor login.

BULK PROCEDURE:
This menu is used toclose the SB A/C Transfer Closures and Cheque Closures.
1.Invoke CNSBCV menu
2.Function - Close
3.Enter Registrationnumber - Old Registration Number on the Certificate
4.Enter CIF ID
5.By Default, RepaymentA/C ID is Postmaster's A/C ID (SOLID Followed by 0340)
6.For SB Transfer, EnterCustomer's SB A/C ID as Repayment A/C ID.
7.Click on SUBMIT(F10)
8.Verify the closure inthe same menu in supervisor login.
9.View the Report in HPRmenu for maturity Value
Note: Cashclosure must be done in CSCCAAC menu in COUNTER PA login but it can be verifiedin CNSBCV(Bulk) menu in SUPERVISOR login.

In Supervisor login, OnlyPremature Closures and Death Claim Closures Must be verified in CSCCAAC menu.
All other types ofcertificates closures can be verified in CNSBCV menu.