Signature configuration by PFMS agency

Once the agency admin has done the signatory configuration, the following steps are required to configure the DSC signature.

Step-1: Login Admin id -> Go to Bank -> Select Signatory configuration

Image

Figure 1: Signatory configuration 

Step-2:  Select Scheme -> Select Account Number

Image

Figure 2: Selecting the account number

Step-3:  Enter the Minimum Amount, Maximum Amount and No. of Level -> Click  Add -> Display "amount has been saved successfully" -> Click OK

(Agency admin can change the amount at any time, but they must repeat this step every time they change the amount).

Image

Figure 3: Saving the amount

Step-4: Click on (+) to add the details of the Data Approver. If Districts have more than one Data Approver, then the agency admin can add all of them using the (+) option.

Image

Figure 4: Adding the details of the Data Approver

Step-5: Enter the designation of the Data Approver -> Select user from the dropdown list-> Enter From Date(The date on which the DSC key was procured), and To Date (date of expiry of the DSC key) -> Click on Save -> Click on OK -> Signatory saved successfully

Image

Figure 5: Saving the details of the signatory

Resource

Direct Benefi­t Transfer Manual for National Tuberculosis Elimination Programme, MoHFW, India

Assessment