Adding NSC New (NSN) Product to SAS Agent in Finacle
At the time of issuing NSC certificates, we are facing an error, "The agent you Input has not linked with current scheme code. Please setup it proper"
Solution for the above Problem
To solve this problem, we have to modify the existing agent and add NSN product to agent.
Step by Step Procedure in Detail:
1. Invoke HDSAMM menu
2. Function - Modify
3. Enter DSA ID - Nothing but Agent id
4. Click on GO(F4)
5. A screen will be appeared as follows
6. Click on Product Tab then the screen will appear as shown
7. Click on Add Button then the system will show below screen as shown
8. Click on Searcher beside Scheme Code
9. Select NSN81 from the below screen shot
10. After selection, a screen will be appeared as follows
11. Select Pay Commission - Yes
12. Subvention Reversal Credit Placeholder - 45089000
13. Next Commission Date - 31-12-2099
14. Payment Freq - D - Daily / Week / Day / Date / N - Next Day
15. Again Click on Add
16. Select NSN82
17. Repeat the same process
18. After Adding all scheme codes (NSN81/NSN82/NSN83/NSN84/NSN85), Click on SUBMIT(F10)
19. Verify the same using same menu in supervisor login.
Frequently faced error while modifying the agent details:-
- We frequently get the error "Unverified Records exists for the direct seller agent" as shown in the figure.
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