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.

Process

ModuleTitleDocument link

PBMS

Create Program

Registry

Auto-enrollment of individuals into program

Registry

Create Individuals

Registry

Manual enrollment of individuals into a program

PBMS

Deduplicate

PBMS

Create Eligibility Manager Types

PBMS

Enroll Eligible Registrants

PBMS

Verify Eligibility of Enrolled Registrants

PBMS

Notify Registrants

PBMS

Create New Cycle

PBMS

Copy Beneficiaries from Program

PBMS

Verify Eligibility of Registrants in a Cycle

PBMS

Prepare Entitlement

PBMS

Approve Entitlement

PBMS

Prepare and Send Payment

PBMS

Archive, Delete, End, and Re-activate a Program

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