Handling
of Cheques collected for DOP DIGIFRANK from RMFS customers
All the payments/credits received from RMFS
customers at the Post Offices should be handled as e-payment transactions only
in Point of Sale counter under biller name DOP DIGIFRANK. The particulars are to
be entered correctly.
Whenever, Cheques relating to e-payment transactions are
collected through POS counter, the cheques are to be transferred to the
Treasurer through the option 'Counter
Cheques' only. Otherwise, data pertaining to e-counter database (e-payment
transaction) will not be transferred to Treasury.
The cheques relating to e-payment transactions received at
Treasury from POS counter are to be h
