E-Nach Process Form
Mandate Category
Select Mandate Category
Bill Payment Credit Card
Others
Utility Bill Payment Water
Utility Bill Payment Mobile Telephone Broadband
Utility Bill Payment Gas Supply Cos
Utility Bill Payment Electricity
Tax Payment
Mutual Fund Payment
Loan Amount Security
Loan Instalment Payment
Insurance Other Payment
B2B Corporate
Education Fees
Subscription Fees
Insurance Premium
E-Nach Amount
Frequency Deduction
Select Frequency Deduction
As and when presented
Quarterly
Monthly
Semi Annually
Yearly
Mandate Start Date
Mandate End Date
Payer Vpa
E-Nach Payment
Select E-Nach Payment
Only e-NACH Process
e-NACH + Payment Process
Payment + e-NACH Process
Product Name
Debit Type
Select Debit Type
Fixed Amount
Maximum Amount
Bank Code
Payer Name
Account Number
Pan No
IFSC Code
Merchant Id
Sub-biller Id
Account Holder Name
Until Cancelled
Authentication Mode
Select Authentication Mode
ALL
Net Banking
Debit Card
Aadhaar (eSIGN)
UPI Auto Pay
Physical NACH
Account Type
Select Account Type
Current Account
Savings Account
Non-Resident (External) Account
Non-Resident (Ordinary) Account
Cash Credit
Mobile No
Email Id
Response Url
Redirect Url
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