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ABCDE1234
Note that Fund transfer amount cannot be less than Rs. 10/-.
Your
merchant
reference
number will be generated.
Click on OK.
ABCDE1234
XXXXXXX
XXXXXXX
Click on CONFIRM to
confirm your transaction.
XXXXXXX
1000.00
Rs.1000.00
Rs.1000.00
Note: The amount to be entered in the field for fund transfer should be in multiples of 5 paisa only to avoid any error
message.
Note: Refund request for fund transfer from Default/Non Default Bank Account should be placed after 72 hours from the
creation of fund transfer request. Said refund will be released in clients designated bank account (i.e. default bank account).