HANDLING OF CHEQUES COLLECTED FOR DOP DIGIFRANK FROM RMFS CUSTOMERS

All the payments/credits received from RMFS customers at the Post Offices should be handled as e-payment transactions only in Point of Sale counter under biller name DOP DIGIFRANK. The particulars are to be entered correctly.
Whenever, Cheques relating to e-payment transactions are collected through POS counter, the cheques are to be transferred to the Treasurer through the option 'Counter Cheques' only. Otherwise, data pertaining to e-counter database (e-payment transaction) will not be transferred to Treasury

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