Process Flow. 1. Patient is counselled at the time of discharge about the importance of followup and availability of free services by the hospital
Process Flow. 4: DIAGRAM SHOWING FLOW OF INFORMATION ON A MISCELLANEOUS UPDATE
Process Flow. A Process Flow shall be determined for processing work. The flow shall be documented, followed and available for auditing. Travelers are a typical method.
Process Flow. Functional 1 User logs into the Net-Banking of the PAN linked bank account. 2 User clicks on the 'Login to e-Filing' link. 3 The user must confirm to be redirected to the e-Filing portal.
Process Flow. Technical User logs into the PAN and Bank account linked Net Banking account of their respective bank • Clicks on the 'Login to e-Filing' link. This link is to be provided in a prominent place so that user need not to search for the same post login to Net Banking. • The user must confirm to be redirected to the e-Filing portal only if the bank account is linked with the PAN. (In case user has multiple bank accounts, can select any one of the account numbers to be sent to e-Filing) • Once the user clicks on 'Continue', a new browser tab / window will be open, and the user will be redirected to the e-Filing portal. • The bank site redirects the user request with PAN and other required details to e-Filing portal (html form submit). Form to be submitted to SSO URL using POST method with 2 hidden fields ‘data’ and ‘signature’ • During redirection from bank, data and signature (optional encryption field) will be passed and will reach e-Filing portal through the tax-payer's browser. These details will be digitally signed by the bank. • Value of ‘data’ field must contain the bank’s user id, pan, request timestamp, account number, IFSC, account type, mobile number, account name, account status, email id (same order) delimited by "^". • On receipt of the digitally signed input from bank (through the tax-payer's browser) at e-Filing portal, e-Filing will authenticate the bank using bank's user-id, bank public digital certificate. After successful authentication, a session will be created for the taxpayer. • In case data is encrypted by the banks, then the data payload will be decrypted with ITD private key, and the decrypted data will be used for validation • Request End Point URL UAT - xxxxx://xxxxxxxxx.xxxxxxxxx.xxx.xx/iecuat/netbanking/login Prod - xxxxx://xxxxxxx.xxxxxxxxx.xxx.xx/iec/netbanking/login Method POST Service Type URL Redirection from Bank portal - Incoming Configuration at E-Filing Website • On receipt of the digitally signed input from bank (through the tax-payer's browser) at e-Filing portal, e-Filing will authenticate the bank, using the bank's user id, digital signature and using certificate. • After successful authentication, a session will be created for the taxpayer. User will have the access to the features as defined by e-Filing portal for the role. • Once the request reaches e-Filing portal the data and signature will be validated. • Banks must provide the Referrer URL for the request. • The Referrer URL will be mapped against the respective...
Process Flow. 1. Beneficiaries is counseled at the time of discharge about the importance of follow-up and availability of free services by the hospital.
Process Flow. 1. Base Branch / RM would obtain the request from corporate along with the detailed requirements in term of fund flow amongst various accounts / entities.
Process Flow. 2.2.1 In case the Customer is willing to avail IDFC FIRST BANK Financial Products, the Channel partner shall collect the documents, as stipulated by IDFC FIRST BANK from time to time, from the Customer for carrying out the processing of the Loan.
Process Flow. 4.1 Process of Generation of valid Token Number. Process for generation of valid token id / deposition of RTI application fees at kiosk is mentioned below: Login in to Emitra portal (xxxx://xxx.xxxxxx.xxx.xx). Login with the kiosk- id and password. You will get default page of Pay Utility Bills after login. Select District (for which you want to avail service), Department (for which you want to avail service) and Select the service (which you want to avail). As per above selection you will get a form to be fill. Fill the details and press Get Bill button. Page will be displayed with entered values & amount. Press Pay this Bill buttons to get payment Gate way. Select Payment Medium and press Continue Payment button. Continue to necessary process to pay. After successful transaction you will get the Receipt Number and Token Number.
Process Flow. 4.1. The process which the Bank will follow for each Card Transaction shall be as under:
