Request Demand Draft

Introduction

This option allows you to request the bank to debit your credit card account for issue of the demand draft.

Navigation

The following is the navigation for this option:

  • Click Request Demand Draft in the View Credit Cards screen.

  • The Request Demand Draft screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Beneficiary name

The name of the counter party in whose name the demand draft is being drawn. This is a mandatory field.

Beneficiary Address

The address of the beneficiary. This is a mandatory field.

Payable At

The place where the demand draft is to be drawn. This is a mandatory field.

Card Number

Select the credit card number linked to the User ID, from which the demand draft amount is to be debited, from the drop-down. This is a mandatory field.

Amount

The amount for which the demand draft has to be drawn.  Select the currency of the demand draft from the drop-down. This is a mandatory field.

View Exchange Rate

The applicable exchange rate will be displayed on clicking on the exchange rate hyperlink, where demand draft is to be issued in a foreign currency.

Account Debit Date

Specify the date, from the calendar widget, on which the account is to be debited for issuing the demand draft.  This is a mandatory field.

Delivery Address

Specify the address where the demand draft is to be delivered.  This is a mandatory field.

 

Click

To

Submit to Relationship Manager

Submit the linking request. Enter user name and transaction password to confirm the submission. For offline submission, the request is processed after a period of time as indicated by the bank.

Back

Return to the previous screen.