Standing Instruction (Automatic) From SB to SSA
Standing Instruction (Automatic) From SB to SSA
Friends, you have read the standing instruction from SB to RD in our previous post. The SB account is filled in Debit Side and RD account is filled in Credit side. If you haven't read it you can open below link and read it
Today we learn how to fix standing instruction from SB to SSA. Many customer want to operate their SSA account automatically credit from SB account without coming Post office. So the process of standing instruction is given below
- Menu Shortcut - HSSIM
- Function - Add
- GO
- The following screen will be displayed.
- Fill CIF ID -
- Standing Instruction Frequency - M-Month, 0, Week, Day, 15, P-Previous Day
- Next Execution Date - 15th of Next Month
- Click on Instruction Detail TAB
- A/c ID (Debit) - SB A/c
- Amt - As desired by customer. But mind the total ceiling amount Rs 150000/- in financial year. So put monthly amount according to ceiling.
- Collect Fee - No
- Click Add
- A/c ID (Credit) - SSA A/c
- Amt
- Collect Fee - No
- Click on Validate
- Submit
- Note the instruction no and verify from supervisor in same menu.
- Now the Standing instruction is created successfully.
 From SB to SSA){kind=link}
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6 Comments
it is against POSB rulings we can't give SB to SSA
ReplyDeleteFirst we think also this is against posb rule. But we have cleared this thing with CEPT. CEPT also suggest there is no issue in standing instruction of SB to SSA. You can also clear your doubt with CEPT
ReplyDeleteThis post is published after inquire with CEPT whether we can do this type of standing instruction. There is no problem to maintain this type of SI.
ReplyDeletePlease provide the process for SI from SB to PPF also.
ReplyDelete
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can standing instruction given on any date
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