User Guides on Handling of RMFS Cheque

Please download the attached file "User Guide on handling RMFS credit at POs.zip" which contains three word documents "Dealing of RMFS Transactions at PO.doc" , " Guidelines for handling of RMFS credit at POs.docx " , "RMFS-Updation_OF_Cancelled_Transactions_Help_Manual.docx" and "Entering Clearance Date particulars at SO for the Cheques sent to HO.doc ".

Please follow the correct procedure. The transaction will be shown as pending if the correct procedure was not followed at the office of credit.If the cheque cannot be shown as cleared at your end, the transaction may be cancelled manually after obtaining administrative sanction . 

After obtaining the administrative approval , the transaction can be can be marked as cancelled by the divisional administrator using the menu item Tools-> cancellation of Pending RMFS Transactions and the same needs to be verified by the concerned regional administrator. For details please refer the attached word document RMFS-Updation_OF_Cancelled_Transactions_Help_Manual.docx

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Documents contains in the above attachment.

1. Dealing of RMFS Transactions at Post Offices
2. Entering Clearance Date particulars at SOs for the chqeues sent to HO
3. Guidelines for handling of RMFS credit at POs
4. RMFS-updation of cancelled Transactions Help Manual