CSC Activation SOP

Activation checklist with routing discipline.
Help Home / CSC Activation SOP

Hard rule

Do not activate CSC without post_office_code.

Activation checklist

  1. Confirm CSC is linked to a valid partner.
  2. Confirm partner is operationally active (status may be approved or active).
  3. Confirm CSC has post_office_code set (not blank).
  4. Confirm CSC branch assignment is correct for the region (branch_office_id logic).
  5. Activate CSC status as per policy and record who activated and when (audit trail).

After activation