To process the contribution, the following steps need to be followed by the Corporate
✔ Contribution file needs to be prepared using the File Preparation Utility (FPU)
✔ The file needs to be verified using the File Validation Utility (FVU)
✔ The file needs to be uploaded in eNPS using the DSC based user ID
✔ On successful upload of the verified file, a unique 'Transaction ID' will be generated in eNPS
✔ Corporate needs to transfer the fund online against a Transaction ID
✔ Once the contribution is credited to Subscribers' PRAN, SMS and Email alerts are sent to the Subscribers' from CRA.
For any assistance please dial 022-4090 4242 or