PTC, Mysore has instructed to follow the procedure towards acceptance of RMFS cheques at SOs through Digifrank option in ePayment.
If the SO is sending the RMFS cheques to Other offices (HO), it should send soft copy of the text file of the report "Cheques sent to OHO' along with the cheque for uploading the text file at HO by the Treasurer while accepting the Cheque. Then only, Clearance date particulars for the Cheque will be updated in the Central server from the HO concerned, once the data is entered at HO in Treasury module.
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