Video Tutorial for Agent LOT Preparation in Agent Portal
- Login into DOP Agent web Portal
- Agen Enquire and Upload button Prepare list of accounts to be deposited in Finacle.
- Enter number of installment of an individual account then click on save.
- Click Pay All installment to prepare the list with reference number.
- Click on Reports which is available in left side window
- Enter reference number then click on search button to list out the details which you has already prepared.
- Select PDF in download as dropdown box then click OK to download PDF document.
- Now your prepared LOT is available in PDF format.