Important Instructions regarding CSC Operations.
- Never do “Voucher Posting” / “Utility Upload” in CSI manually
- Never reverse any “Document Number” generated for CSC transactions
- Make the Wallet Balance as “ZERO” at EOD by Reverting all Money available in wallet.
- Never do any transaction in CSC Digital seva portal after Office hours
- Never attempt to do any transaction on Sunday/Holidays. Even Wallet transactions also.
- Hand over counter cash to Treasurer after tallying the CSC counter collections.
- Generate DTR, ZFBL3N on next day morning & check transactions amount of previous date is reflected. If amount in ZFBL3N is less, check with manual register, wallet ledger, refund list and reconcile.
- CSC Operator IDs are mapped with CSI Facility IDs of identified Post Offices. Transactions done in CSC operator ID will be reflected in the Accounts of mapped Facility ID/Profit Centre only.
- While logging in to CSC Digital Seva Portal, please do not enable “Remember me” check-box option in the login page.
- Please do not share CSC ID, Password, Wallet PIN to anybody. Change PW/PIN frequently.
- It is mandatory to perform transactions under BBPS for keeping agent Id active on BBPS platform.
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