CSI SOP - Department of Posts

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S.No.Document NameURL
1.Advance Customer SettlementLink
2.Cash Trasnfer between CSI and Non CSILink
3.COD Epayment Steps DocumentLink
4.COD After CSILink
5.Create Customer CRMLink
6.CSI Bank ReconciliationLink
7.CSI IPVS Schedule CreationLink
8.CSI E-Payment V6.1(Non-COD)Link
9.Customer and Contract CreationLink
10.GSTN Configuration CRMLink
11.Master Guide for BNPL CentresLink
12.NAF CustomersLink
13.Reversing the Clearing DocumentLink
14.Substitute WorkflowLink
15.CQ Request ProcessLink
16.Cash transfer ProcessLink

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