Standard Operating Procedure of IPPB and CSI

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S.No.	Document Name	URL
1.	Advance Customer Settlement	Link
2.	Cash Transfer between CSI and Non CSI	Link
3.	COD E-Payment Steps Document	Link
4.	COD After CSI	Link
5.	Create Customer CRM	Link
6.	CSI Bank Reconciliation	Link
7.	CSI IPVS Schedule Creation	Link
8.	CSI E-Payment V6.1(Non-COD)	Link
9.	Customer and Contract Creation	Link
10.	GSTN Configuration CRM	Link
11.	Master Guide for BNPL Centers	Link
12.	NAF Customers	Link
13.	Reversing the Clearing Document	Link
14.	Substitute Workflow	Link
15.	CQ Request Process	Link
16.	Cash transfer Process	Link

IPPB1. SOP for configuring software 
2. SOP for enabling Registered Device (RD) services 
3. Revised Standard Operating Procedure(version 1.2) for Cash management arrangement between DoP and IPPB.