Individual Payment confirmation Process

With
Punjab National Bank (PNB)

Highlights

One account for PAN India Operations Simplified

No more scanning / faxing of Pay-in-Slip No Deposit proof

required on routine basis

Consultant can transfer money online to PNB A/c from

his/her other bank A/c.*

Direct updation into OriSales by SO Treasury Four times a

day.

Payment confirmation through SMS to consultant

Bank Reco and Accounting entry by SO Treasury

Consultant query/ies to be handled by Branch

Special customised Pay-in-slips is MUST

*No online transfer from PNB to

PNB.

Customized Deposit Slip

Mandatory fields have been highlighted
below

Deposit Slips will be order dropped or consultants can download from

Oriflame website.

NEFT (Online Transfer)

Details required for NEFT (Online Transfer):

Beneficiary Account No. : ORIFLIND (Consultant Number as

suffix)
E.g.: ORIFLIND3731208

Beneficiary Name- ORIFLAME INDIA PVT LTD

Beneficiary Bank Branch IFSC Code- PUNB0309200

Beneficiary Bank - Punjab National Bank

Beneficiary Branch address- L-Block, Connaught Place, New

Delhi

No online transfer from PNB to

PNB.

Online transfer
E.g.: transfer from Non PNB to
PNB

1
2
3

Choose any
nickname

Online transfer
E.g.: transfer from Non PNB to
PNB

In place of xxxxxx
please enter consultant
number

xxxxxx
xxxxxx

Confirmation Timings

Intimation time

Confirmation#

09:30 AM

11:00 AM

10:45 AM

12:15 PM

12:30 PM

01:30 PM

03:00 PM

04:30 PM

* Please note that the Intimation time would mean money reflecting in
bank statement.
# Confirmation is subject to the amount appearing in the bank statement

Query handling

Consultants Queries relating to Individual Payment

Confirmation:
Consultants to take up queries with the nearest Oriflame
location
Payment details along-with Consultant number; consultant
name & telephone number as stated in Deposit Slip to be
provided for query resolution
In case of incorrect details in the Deposit Slip, an application
in prescribed format along with a copy of the Deposit Slip to
be submitted with any Oriflame Branch or the same may be
scanned and sent at pmtquery.ind@oriflame.co.in

Queries to be placed with Oriflame after 24 working hours

in case amount doesnt reflect in OriSales / V3

Confirmation of payment through

SMS

Courtesy: Oriflame
Treasury Team