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, goto CPDTM menu.

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... click on that...now click on SUBMIT on the transaction page.

Funding will be done.

Funding in SSA account opened through RICT device