Account Activation for e-payments using DSC

Process Overview:

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Detailed Stepwise procedure:

Step 1: Log in as Admin User -> Under the Bank Menu option, select ‘Signatory Configuration’

Step 2: In the signatory configuration page, select the scheme and account number of the agency for configuration from the respective dropdowns.

Note: Account no. should have been activated for digital signing to be available for selection.

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Figure 1: Selecting the scheme and account number of the agency

Step 3: Enter the minimum and maximum level of authorisation and the number of level of signatories in the respective text boxes and click add.

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Figure 2: Setting the levels of authorisation and the number of level of signatories

Step 4: Click on the [+] sign for expanding the field. Enter the ‘Designation’ in the text box provided. Select the User from the drop-down list. Choose ‘From’ and ‘To’ dates from the calendar and click on ‘Save’.

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Figure 3: Entering the designation

Step 5: "Signatory Saved Successfully" message will be displayed on the screen.

Resource

Direct Benefit Transfer Manual for National Tuberculosis Elimination Programme. Central TB division, Ministry of Health, and Family Welfare Government of India

Assessment