General Instructions
Sl No | Instructions |
|---|---|
1 | Please navigate each of the sections and fill in the relevant information |
2 | Page Title will bear the name - BPA Integration for - << Service/Scenario Name>> |
3 | All examples are indicative, they should be replaced with actual information. |
4 | Add rows in the tables as per the volume of data. |
5 | Sections with no entries can be marked Not Applicable or Deleted |
6 | The purpose of this section is to provide general guidance in using the template. This section can be deleted once the document composition is complete |
Introduction
Prerequisites
Functionality
Parameter | Description |
|---|---|
Code | This will be the same as that of the business service/sub-service code |
Fund | This will be the fund code in the Finance system to which the receipt is applicable. |