NEW FI FILE UPLOAD PROCEDURE
Single Sign-On through CBS
Online Account Opening Authorization
SBI KIOSK BANKING
DAY – 1 Process
The detailed process flow to be followed at Link Branch for authorizing
enrollments is as under:-
The branch official having minimum capability level of ‘5’ will be able to access
Kiosk Application through Single Sign-On window in CBS
Click on Apps icon > system will display common login apps window
In common login apps window click on ‘KIOSK’ icon. (if after clicking on
kiosk page directly showing back button please add site fikiosk.com in
compatibility view settings)
After selecting ‘KIOSK’ icon, the user will be redirected to Kiosk
On ‘KIOSK’ application page under ‘customer creation’ click on
In the ‘Customer Authorization’ page, Directly click on Agent Id > Search
> enter CSP code > click on query.
Accordingly the system will fetch the enrolment records and provide an
option to ‘Authorize’ or ‘Reject’ the records. After authorize account
numbers/CIF will be generated next day.
NOTE – At a time can select 9 records for authorization.
DAY – 2 Process
FIRST STEP: ENTER BRANCH SERVER> Drive E: > FTP Folder > CDC Folder > INTERFACES Folder> BATCH UPLOAD
SECOND STEP : Copy the FIC File available here.
THIRD STEP : ENTER BRANCH SERVER> Drive E: > FTP Folder > INTERFACES Folder> BATCH UPLOAD
FOURTH STEP : Paste the FIC File here AND THEN CARRY ON WITH THE PROCESS OF GETTING “Q” CLEARED
FROM THE ASSISTANT MANAGER AND THEN THE BRANCH MANAGER.
PROCESS for UPLOADING FIC FILE in CBS for CSP’s A/C OPENING
Step 1: After copy the FIC File, Login to CBS with Admin rights.
Step 2: Go to Administrative Menu / Branch Administration. File Upload Screen
Step 3: Select the File type as Financial Inclusion.
Step 4: In the Upload file selection, click Browse button and select the requisite FIC file(s) from its
copied location one by one.
Step 5: Click on UPLOAD, after uploading a QUE will be generated. Get QUE CLEARED / AUTHORISED by
another Official ID.
(During this AUTHORISE process the UPLOADING ID should be live login.)
Step 1: After authorizing QUE need to login in CBS with Admin rights.
Step 2: Go to MENU > BULK CUSTOMER ACCOUNT BULK BCA.
NOTE – BULK BCA IS AVAILABLE IN “USER TYPE 50” ONLY.
Step 3: In BULK FILE UPLOAD SCREEN Select the File type as Financial Inclusion.if not Showen Type in Search “BULCBCA”
Step 4: Click on FETCH > ENQUIRY > TRANSMIT.
Account opening procedure completed
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