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    Standard Accounting Procedure (SOP) for McCamish-ATM, McCamish-CBS, McCamish-IPPB and Employee portal-payment mode Cheque

     On the cited subject the following Standard Accounting procedures are enclosed for UAT and implementation of 

    1. Standard Accounting Procedure for PLI-RPLI Premium collections through POSB/DOP Debit Card at POSB/DOP ATMs 

    2. Standard Accounting Procedure for PLI/RPLI Premium collections and Loan repayment receipts- McCamish CBS Integration 

    3. Standard Accounting Procedure for CBS-McCamish Integration for PLI and RPLI claim Payments through POSB Accounts - McCamish-CBS Integration 

    4. Standard Accounting procedure for PLI/RPLI collections through IPPB 

    5. Standard Accounting Procedure for PLI Employer Portal Transactions and Manual Bulk upload functionality (For PLI Premiums recovered from the salary of Non-postal Employees) Payment mode Cheque

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