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:
|
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. |