Any E-Payment Mode is not activated for selected scheme. Account activation for e-payment is a one time process which is enable us to make print payment advice. This process is generally used when a agency add a new scheme/bank account. The step by step process for account activation is as below:
Step – 1: Login with agency administrator user id and password in to PFMS portal.
Step – 2: Go to Bank then click on Account Activation Epayment.
You will be redirected to Activation of bank account page.
Step – 3: Select the scheme and click on search button. All the accounts related to the selected scheme will be display.
Step – 4: First you need to select the account and choose the E-Payment Using Print Advice under Account Activation Type then click on submit and press ok on popup contains “I confirm that correct Account has been enabled ?”
Step – 5: Now account is submitted for activation and status is “Pending for Activation Approval“.
Status will be changed to Activated within 5 – 10 min by system. After that Agency can be able to go for PPA generation process.
Also Read: How to create DO & DA Users in PFMS
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