Transcript Slide 1

Distributor
Bank Detail
&
POD Courier Details
Distributor login with his
Userid & Password
from here
Distributor have to must fill up below
Bank & Personal details
for get Courier Payment Reimbursement
Distributor also have to print this page, Sign
and stamp of his firm and physical form will
Courier to RCSPL for Payment
Reimbursement
Please select the date of Physical CAF dispatch
Please put the POD number.
CAF Count
.
have to
Count
confirm.
Distributor can upload the CAF number data in TXT file
only of dispatched Physical CAF
Distributor can see the all details of
POD dispatched.
(CAF dispatched to Payment deposited)
Enter Courier Name
Distributor have to upload the
scan copy of POD receipt.