Important Links: Skip Navigation Links.


S.No.Document NameURL
1. Advance Customer Settlement Link
2. Cash Trasnfer between CSI and Non CSI Link
3. COD Epayment Steps Document Link
4. Create Customer CRM Link
5. CSI Bank Reconciliation Link
6. CSI IPVS Schedule Creation Link
7. CSI E-Payment V6.5(Non-COD) Link
8. Customer and Contract Creation Link
9. GSTN Configuration CRM Link
10. Master Guide for BNPL Centres Link
11. NAF Customers Link
12. Reversing the Clearing Document Link
13. Substitute Workflow Link
14. CQ Request Process Link
15. Cash transfer Process Link
16. Direct Bagging Process for BPCs Link
17. CSI_COD_SOP v2 Link
18. Creation Of COD Biller in CSI Link
19. FAQs On BNPL Process in CSI Link
20. COD Biller Reports v2.0(Prior Frontending) Link
21. Office Undelivered Article Report Link
22. Undelivered Articles Report Link
23. T-Code:ZRICT BOD Link
24. CSIĀ Carrier Vendor Creation Link


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 Last Updated on 15th November 2018