Two Copies of Acknowledgement slips are to be generated in CSI-POS using the document number generated through SAP. One copy of is to be given to the customer and second copy is to be attached with respective application/form.
Yes. Various Type of charges to be collected for POSB Services and the same to be uploaded in SAP separately which means per document number per account holder/Application/Registration/transaction. The POS acknowledgement to be generated using the document number which is posted in SAP.
Dear all,
Please ensure that the POS acknowledgement slip generated with SAP document number, date, number and type of transaction.
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