Funding in SSA account opened through RICT device

After opening the account in CPPFAO menu by putting RICT Unique ID and BO code in respective field and verify.

Execute : CPDTM Command

Add> Bank Transfer> Normal Contribution > GO

Account No (Cr): New Account no.

Amount: write amount

RICT Unique No: Put the Ref no here

Account No (Dr): write SOL+BO FSI code+N

Then click on searcher

You can see this account no in the account field

Click SUBMIT


Account number with BO Will appear below

Now Click on that

Now Click on SUBMIT on the transaction page.

Funding will be done.