Digital Cash Transfer Program

This guide provides an overview on the sequential process from registering applicants to preparing payments for a digital cash transfer program.

Prerequisities

• Activate the applications as per the project requirement from the Apps module.

Process

Module	Title	Document link
PBMS	Create Program	https://docs.openg2p.org/pbms/functionality/program-management/user-guides/create-a-program
Registry	Auto-enrollment of individuals into program	https://docs.openg2p.org/pbms/functionality/enrolment/user-guides/auto-enroll-new-registrants-into-a-program
Registry	Create Individuals	https://docs.openg2p.org/pbms/functionality/beneficiary-management/beneficiary-registry/user-guides/create-an-individual-registrant
Registry	Manual enrollment of individuals into a program	https://docs.openg2p.org/pbms/functionality/beneficiary-management/beneficiary-registry/user-guides/assign-a-program-to-an-individual
PBMS	Deduplicate	https://docs.openg2p.org/pbms/functionality/deduplication/user-guides/deduplicate-registrantshttps://docs.openg2p.org/pbms/functionality/deduplication/user-guides/create-deduplication-manager-types
PBMS	Create Eligibility Manager Types	https://docs.openg2p.org/pbms/functionality/eligibility/user-guides/create-eligibility-manager-1
PBMS	Configure Proxy Means Test	https://docs.openg2p.org/pbms/functionality/eligibility/user-guides/configure-proxy-means-test
PBMS	Enroll Eligible Registrants	https://docs.openg2p.org/pbms/functionality/enrolment/user-guides/enroll-eligible-individual-registrants-into-a-program
PBMS	Verify Eligibility of Enrolled Registrants	https://docs.openg2p.org/pbms/functionality/eligibility/user-guides/verify-eligibility-of-enrolled-registrants
PBMS	Notify Registrants	https://docs.openg2p.org/pbms/functionality/notifications/user-guides/create-notification-manager-types
PBMS	Create New Cycle	https://docs.openg2p.org/pbms/functionality/disbursement-cycles/in-kind-transfer/user-guides/create-and-approve-disbursement-cycle
PBMS	Copy Beneficiaries from Program	https://docs.openg2p.org/pbms/functionality/disbursement-cycles/in-kind-transfer/user-guides/create-and-approve-disbursement-cycle
PBMS	Verify Eligibility of Registrants in a Cycle	https://docs.openg2p.org/pbms/functionality/disbursement-cycles/in-kind-transfer/user-guides/verify-eligibility-of-registrants-in-a-cycle
PBMS	Prepare Entitlement	https://docs.openg2p.org/pbms/functionality/disbursement-cycles/in-kind-transfer/user-guides/create-and-approve-disbursement-cycle
PBMS	Approve Entitlement	https://docs.openg2p.org/pbms/functionality/disbursement-cycles/in-kind-transfer/user-guides/create-and-approve-disbursement-cycle
PBMS	Prepare and Send Payment	https://docs.openg2p.org/pbms/functionality/disbursement-cycles/user-guides/prepare-and-send-payment
PBMS	Archive, Delete, End, and Re-activate a Program	https://docs.openg2p.org/pbms/functionality/program-management/user-guides/archive-delete-end-and-re-activate-a-program