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Video Tutorial for Agent LOT Preparation in Agent Portal

  1. Login into DOP Agent web Portal 
  2. Agen Enquire and Upload button Prepare list of accounts to be deposited in Finacle.
  3. Enter number of installment of an individual account then click on save.
  4. Click Pay All installment to prepare the list with reference number.

Generate Report

  • 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.

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