For transactions requiring OTP (One Time Password) , user should enter OTP followed by the OTP number and the keyword for the particular transaction. 1 <Mbsreg> Getting User id and Mpin 2 <Smpin><UserId><Old Mpin><New Mpin> Change Mpin 3 <Saccept><UserId><Mpin> For accepting Terms and Conditions of the Service, which are available over Banks website www.sbi.co.in 4 <Sbal><UserId><Mpin> For balance enquiry 5 <Smin><UserId><Mpin> Mini statement of account 6 <Stopup><UserId><Mpin><telecom operator of beneficiary Mobile><Mob no of beneficiary> <Amount> If the transaction requires an OTP, the following keyword should be sent: <OTP>< OTP number ><Stopup><UserId> <Mpin><telecom operator of beneficiary Mobile><Mob no of beneficiary> <Amount>
Mobile Top-up 7 <Sdth><UserId><Mpin><Service Provider><DTH serial number><amount> If the transaction requires an OTP, the following keyword should be sent: <OTP>< OTP number ><Sdth><UserId><Mpin> <Service Provider><DTH serial number><amount>
DTH recharge 8 Smobitop><UserId><Mpin><WalletID><amount> If the transaction requires an OTP, the following keyword should be sent: <OTP>< OTP number > <Smobitop><UserId> <Mpin><WalletID><amount> Top up of Mobile wallet 9 <Sfpin> <User ID> Forgot MPIN 10 <Sdereg> To de register from service
Please Note: The keywords are not case sensitive.
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<IMPS><Mobile No><MMID><amount><User ID><MPIN><Purpose(optional field- up to 20 char-Alpha numeric)> If the transaction requires an OTP, the following keyword should be sent: <OTP>< OTP number ><IMPS><Mobile No> <MMID><amount><User ID><MPIN><Purpose(optional field- up to 20 char-Alpha numeric)>
IMPS fund transfer 12 <IMPS><Beneficiary Acc no >< Beneficiary IFSC>< amount><User ID><MPIN><Purpose (Optional)> If the transaction requires an OTP, the following keyword should be sent: <OTP> <XXXXXX> <IMPS><Beneficiary Acc no >< Beneficiary IFSC>< amount><User ID><MPIN><Purpose (Optional)>
IMPS Fund transfer based on IFS Code and Account Number (P2A) 13 MIMPS <merchant mobile number> <merchant MMID> <amount> <USER ID> <M-PIN> <Payment reference If the transaction requires an OTP, the following keyword should be sent: OTP< OTP number >MIMPS <merchant mobile number> <merchant MMID> <amount> <USER ID> <M-PIN> <Payment reference> IMPS Merchant payments