Click to navigate to Payments

View payment transfer option under "Initiate"

Click to view types of fund transfer options under Payments

Click to initiate Domestic Fund Transfer

Select debit information using lookup

Select a debit account by double clicking on a row / record

Select the Beneficiary type as New

Fill the data to proceed further

Select the Beneficiary type as Existing

Select beneficiary information using lookup

Select a beneficiary by double clicking on a row / record

Select the Payment Sub-Typer from dropdown

Enter debit or payment amount upon which the other field will be populated

Select a payment date

Select the Charge Type

Select the Purpose of Transfer

Enter the Customer Reference

Enter the Payment details

Click to Submit

Displays the transaction details

Click to confirm

Displays the confirmation details