LogoLogo
PlatformUse CasesCommunityBlog
1.2
1.2
  • 🏠Home
  • 🍩PLATFORM
    • Architecture
    • Modules
      • Program & Beneficiary Management System
        • Program Management
        • Program Disbursement Cycles
        • Beneficiary Management
        • ID Verification
        • Beneficiary Registry
        • Eligibility
          • Proxy Means Test
        • Deduplication
        • Enrolment
        • Entitlement
        • Disbursement
          • In-kind Transfer
          • Digital Cash Transfer
          • Voucher
        • Self Service Portal
        • Document Management
        • Multi-tenancy
        • Notifications
        • Accounting
        • Administration
          • Multi-tenancy
          • RBAC
          • i18n
      • Social Registry
      • Registration Tool Kit
        • ODK Collection App
      • SPAR
      • G2P Cash Transfer Bridge
        • File-based Payment Backend
      • 4Sure Verifier
    • Monitoring and Reporting
    • Logging
    • Privacy and Security
      • Key Manager
      • Key Manager Architecture
    • Interoperability
    • Integrations
      • OpenG2P eSignet Integration
      • OpenG2P M-Pesa Integration
      • OpenG2P Mojaloop Integration
    • Technology Stack
    • Reference
      • ↔️API
    • Releases
      • 1.1.0
        • Release Notes
    • License
      • OpenG2P Support Policy
    • FAQ
  • ⛎USE CASES
    • Use Cases
      • Immediate Assistance On Demand
      • Registration using Self Service Portal
      • Registration in Low Connectivity Areas
      • Service Provider Reimbursement
  • 🗄️DEPLOYMENT
    • Deployment Architecture
    • Infrastructure Setup
      • Hardware Requirements
      • Wireguard Server Setup
      • Rancher Setup
      • NFS Server Setup
      • OpenG2P K8s Cluster Setup
      • Loadbalancer Setup
    • External Components Setup
      • PostgreSQL Server Deployment
      • Keycloak Deployment
      • Minio Deployment
      • ODK Central Deployment
      • Kafka Deployment
      • Logging & OpenSearch Deployment
      • Keymanager Deployment
      • eSignet Deployment
    • OpenG2P Modules Deployment
      • PBMS Deployment
        • Post Install Configuration
      • Social Registry Deployment
      • GCTB Deployment
      • SPAR Deployment
        • SPAR Post Installation Configuration
      • Reporting Deployment
    • Deployment Guides
      • Giving Access to Users
      • Packaging OpenG2P Docker
      • SSL Certificates using Letsencrypt
      • Install WireGuard Client on Desktop/Laptop
      • Install WireGuard Client on Android Device
      • Make Environment Publicly Accessible using AWS LB Configuration
  • 👨‍💻DEVELOPER ZONE
    • Getting Started
      • Installing OpenG2P On Linux
    • Repositories
      • openg2p-mts
        • MTS Connector
        • OpenG2P Registry MTS Connector
      • openg2p-documents
      • openg2p-formio
        • G2P Formio
      • openg2p-registry
        • G2P Registry: Rest API Extension Demo
        • G2P Registry: Additional Info REST API
        • G2P Registry: Bank Details Rest API
        • G2P Registry: Additional Info
        • G2P Registry:Bank Details
        • G2P Registry:Membership
        • G2P Registry: Group
        • G2P Registry: Individual
        • G2P Registry: Base
        • G2P Registry: Rest API
      • openg2p-program
        • OpenG2P Program Payments: In Files
        • OpenG2P Program: Documents
        • OpenG2P Program Payment (Payment Hub EE)
        • G2P Programs: REST API
        • G2P Program : Program Registrant Info Rest API
        • OpenG2P Entitlement: Differential
        • G2P Program Payment Manager: Payment Interoperability Layer
        • G2P Program Approval
        • OpenG2P Entitlement Voucher
        • OpenG2P Program Assessment
        • OpenG2P Program Reimbursement
        • OpenG2P Program Registrant Info
        • OpenG2P Program Payment Cash
        • OpenG2P Program Payment Simple Mpesa Payment Manager
        • OpenG2P Programs Cycleless
        • OpenG2P Programs Autoenrol
        • OpenG2P Entitlement In-kind
        • G2P SelfServicePortal
        • OpenG2P Program Payment: G2P Connect Payment Manager
        • G2P Notifications: Wiserv SMS Service Provider
        • G2P: Proxy Means Test
      • openg2p-testing
      • openg2p-fastapi-template
      • openg2p-fastapi-common
        • OpenG2P FastAPI Common
        • OpenG2P FastAPI Auth
        • OpenG2P Common: G2P Connect ID Mapper
      • social-payments-account-registry
      • g2p-cash-transfer-bridge
      • openg2p-deployment
      • openg2p-documentation
      • openg2p-helm
      • openg2p-theme
      • openg2p-portal-api
      • openg2p-mosip
      • openg2p-notifications
      • openg2p-packaging
      • openg2p-importers
        • G2P ODK Importer
      • openg2p-documents
      • openg2p-reporting
      • openg2p-self-service-portal
      • openg2p-portal
      • odoo-json-field
      • spar-ui
      • openg2p-auth
      • openg2p-voucher-scanner-app
      • openg2p-security
      • openg2p-mts
      • server-auth
      • openg2p-data
      • openg2p-esignet
      • spar-load-test
      • 4sure
    • Testing
      • Test Workflow
      • Automation Framework
  • 👩‍💻COMMUNITY
    • Contributing
    • Code of Conduct
  • 📔USER GUIDES
    • Platform Guides
      • Registration
        • Self Register Online
        • ODK
          • Create a Project for a Program
          • Create a Form
          • Upload a Form
          • Upload revised Form
          • Test a Form
          • Publish a Form
          • Provide Form Access to Field Agent
          • Download Form on ODK Collect
          • Delete a Form
          • Register Offline
        • ODK Importer
          • Customize the ODK Importer Configuration based on the ODK Form Fields
      • Authentication
        • Integrate with MOSIP e-Signet
      • Deduplication
        • Deduplicate Registrants
      • Eligibility and Program Enrollment
        • Enrol Registrants into Program
        • Program
          • Create Manager Type
            • Create Eligibility Manager Types
              • Create Default Eligibility Manager
              • Create ID Document Eligibility Manager
              • Create Phone Number Eligibility Manager
            • Create Deduplication Manager Types
              • Create ID Deduplication Manager
              • Create Phone Number Deduplication
            • Create Notification Manager Types
              • Create SMS Notification Manager
              • Create Email Notification Manager
              • Create Fast2SMS Notification Manager
            • Create Entitlement Manager Type
              • Create Default Entitlement Manager
              • Create Voucher Entitlement Manager
            • Create Payment Manager Types
              • Create Payment Hub EE Payment Manager
              • Create Payment Interoperability Layer Payment Manager
              • Create Default Payment Manager
              • Create Cash Payment Manager
              • Create File Payment Manager
          • Create Program
          • Map Self-Service Portal Form
          • Create Eligibility Manager under Program
          • Create Deduplication Manager under Program
          • Create Notification Manager under Program
          • Configure Program Manager under Program
          • Create Entitlement Voucher Template
        • Configuration
          • Configure Proxy Means Test
          • Configure ID Types
          • Configure Entitlement Manager under Program
          • Configure Payment Manager in Program
        • Approval
          • Create and Approve Program Cycle
          • Multi-Stage Approval
        • MTS Connector
          • Create MTS Connector
            • Create ODK MTS Connector
            • Create OpenG2P Registry MTS Connector
        • Settings
          • Create User and Assign Role
        • Website
          • Create Self-Service Portal Form
      • Notification
        • Send Notifications to Individual Registrants
        • Prepare and Send Payment
      • Entitlement
        • Install SmartScanner App
      • Cash Transfer
        • Reimbursement
          • Submit Reimbursement Using the Service Provider Portal
          • Reimburse the service provider
      • Accounting and Reporting
      • SPAR
        • Self Update ID with Financial Address information
        • Admin Guide to Link ID with Financial Address information
      • 4Sure
        • Verify Digital Credentials using 4Sure
        • Verify and Populate the form in ODK Collect using 4Sure
    • Documentation Guides
      • Documentation Guidelines
      • OpenG2P Module Doc Template
  • BLOG
    • Articles
      • OpenG2P and SDG Goals
      • OpenG2P - A Building Block for DPI
    • Case Studies
Powered by GitBook
LogoLogo

Copyright © 2024 OpenG2P. This work is licensed under Creative Commons Attribution International LicenseCC-BY-4.0 unless otherwise noted.

On this page
  • Description
  • Prerequisites
  • Procedure
  1. USER GUIDES
  2. Platform Guides
  3. 4Sure

Verify and Populate the form in ODK Collect using 4Sure

PreviousVerify Digital Credentials using 4SureNextDocumentation Guides

Last updated 1 year ago

Description

This document provides step-by-step instructions to launch 4Sure app in ODK Collect. The 4Sure app verifies the beneficiaries digital credentials and populate the data in the relevant program form in ODK Collect.

Prerequisites

  • A user must have installed 4Sure and ODK Collect Apps in his/her mobile device

  • A user must have installed Inji in another mobile device. The Inji wallet must have the user's national ID and the beneficiary ID

  • A user must have enabled Bluetooth in both the mobile devices

  • A user must have configured/downloaded the relevant program form in ODK Collect

Procedure

  1. Tap the ODK Collect App.

The configured/downloaded relevant program form is displayed.

For example, here the configured program form is Productive Safety Net Program.

  1. Tap the Start New Form button.

The program form history screen is displayed.

  1. Tap the program form.

The Consent details screen is displayed.

  1. Tap the appropriate option and click the Next button.

Get details from 4Sure screen is displayed.

  1. Tap the Launch button.

The e-Cards screen in 4Sure App is displayed.

  1. Add the National ID and Beneficiary ID cards

Once UIN matches on both the e-Cards, 4Sure App completes the verification process.

  1. Tap the SUBMIT button.

You can find the data which are available in the national ID and beneficiary ID are populated in the program form in the ODK Collect App.

  1. Click the Next button

  2. Fill the remaining fields in the program form.

At the end of the program form he/she taps the Send button to finish the registration process or taps the Save as draft button to save the form.

When the field agent moves to the area with internet connectivity, the submitted entries will be sent to ODK Central and will be listed under View Sent Form or the form will be saved in the field agents device in the Send Finalized Form Section.

You can follow the steps given in the user guide to add national ID and Beneficiary ID.

📔
Verify Digital Credentials using 4Sure
ODK Collect App
Program form
Consent details screen
Get details from 4Sure
Populated program form screen