This field appears for International type of Payee The correspondence charges applied for international fund transfer should be borne by the payee, payer or shared. This field appears for Internal or Domestic type of Payee. If purpose of transfer is selected as ‘Other, an additional field is shown to the customer to enter the purpose. This field appears if you select the Later option from the Transfer When list. Link to view the transaction limits for the user. Source account with account nickname from which the funds is to be transferred.Ĭurrency of the amount to be transferred.Ĭurrency is defaulted to destination account currency for Own and Internal Transfer and local currency for Domestic Transfer.įor International transfer, the user can select the currency from the list. The account associated with the payee along with the account nickname. Type of account associated with the payee. Payee to whom fund transfer needs to be done and the nick name to identify the account for fund transfer. Payee to which transfer needs to be done.īelow fields appears if the Existing Payee option is selected in Transfer Type field. In the Transfer Type field, select the Existing Payee option.User can also view the transaction limits associated with a current transaction.ĭashboard > Payments Widget > Transfer Money > Existing Payeeĭashboard > Toggle Menu > Payments > Transfer Money > Existing Payeeĭashboard > Toggle Menu > Payments Menu > Transfer Money > Existing Payee User needs to fill in payment details to initiate the transaction. Details of selected payee are auto populated on transaction screen. All account payees created by the logged in user are listed for selection. To New Payee – by specifying email/ mobile or bank account of a payeeĭashboard > Payments Widget > Transfer Moneyĭashboard > Toggle Menu > Payments > Transfer Moneyĭashboard > Toggle Menu > Payments Menu > Transfer Money Transfer Money - Existing PayeeĪpplication provides an option to the user to initiate a payment to an existing payee.To Existing Payees – by selecting a registered payee.Transfer money allows the user to make payments
User is provided a single screen of Transfer money for their Own, Internal, Domestic or International payments. Transfer money also allows initiating Peer to Peer transfer via New Payee option (email/mobile, bank account).Īpplication provides a solution to the customer through Transfer Money to cater their requirement of different types of payments. User can initiate a money transfer when the payees to whom transfers are required to be made are registered in the system. This categorization takes places when a customer saves the payee bank account details during payee maintenance. A transfer to an account outside the country is called an International payment. Transfer to an account outside the bank but within the country is called a Domestic transfer. When transfer is to an account within the bank it is an internal transfer. Payments are categorized on the basis transfer to account within the bank, outside the bank and beyond geographical boundaries. Transfer Money enables the customer to initiate payment from his bank account to any other bank account without visiting the bank through digital banking.
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