Click to navigate to Payments
View Beneficiary option under "Data Maitenance"
Click here to view Benificiary Upload option
Click to Benificiary Upload
Select the Template Name from the list
Click here to view the Template details
Click on the Add button to attach as bulk file
Select the file to attach as document
Click on Submit to proceed further
Displays the details
Click to confirm
Displays the confirmation details
Click to Verify/Authorize or to Reject the authorized record
Click on Beneficiary Upload to Authorize the record
Select/ Right click the record to Accept
Click to Authorize the selected record
Displays the details
Click to Authorize
Enter the OTP number
Click here to Submit
Click Ok to proceed further