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Dear Sir

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Thank you for writing to us at State bank Customer Service. We appreciate your business with us. Further to your query regarding inter bank transactions, we wou d ike to keep you informed that inter bank payee means anyone having account in any bank other than S!" and its associates. To add and approve an inter bank payee, on ine transaction rights shou d be activated on your account. # ease fo ow the be ow steps to add and approve an inter bank payee ST$# % To add an inter bank payee, se ect #rofi e Tab, se ect the &anage beneficiary. $nter profi e password to proceed and se ect "nter !ank payee option ST$# ' The &anage "nter bank payee page wi appear disp aying (dd, &odify De ete )iew, and (pprove inks. ST$# * Se ect (dd, and enter the name of beneficiary, beneficiary+s account number, confirm the same by re,entering it, enter the address of the beneficiary and set a transfer imit. -The ma.imum imit provided by the bank is /s 0 acs.1 "f you know the "FSC code of the beneficiary bank, se ect the same and enter the code. 2therwise se ect the ocation, and se ect the name of the bank, state and branch of the beneficiary+s bank from dropdown menu. (ccept the terms and conditions and C ick Confirm. The confirmation page wi be disp ayed. 2ne Time 3sage S&S -4igh Security1 password is sent to your registered mobi e number for approva of the inter bank payee. ST$# 5 To approve the inter bank payee se ect the 6&anage inter bank payee+ ink in the 7#rofi e8 tab. ST$# 0 2n the 7&anage "nter bank payee8 page under 7&anage !eneficiary8 in #rofi e Tab, se ect the (pprove ink. The ist of the inter bank payees whose approva is pending wi be disp ayed. Se ect the inter bank payee you want to approve. The name of the beneficiary, account number, branch, bank and type wi be disp ayed. "f the type is9

t %> 4ours. :ote9 =our approved inter bank payee wi be activate for transfer of fund within the ne.roup transfer invo ves transfer between State !ank and (ssociate !ank or vice versa and is sett ed immediate y under sett ement time. "f you are facing prob ems in receiving the password then c ick on the ink 6/esend the S&S+. This remark wi appear in the account statement as narration for this transaction.* days depending upon the sett ement period and there is no restriction of min amount. )erify the transactions and c ick Continue. =ou wi be disp ayed a reference number. ST$# > -on y in case if you do not have access to mobi e number1 C ick on the ink 7C ick here to send a request to the branch8. C ick Submit button. The system wi disp ay the ast 0 such transactions made by you to ensure there are no dup icate credits. We wou d ike to advise you that min amount for /T. (ccept the terms and conditions and Se ect anyone from the ' payment options9 1) Pay now: the amount will be transferred immediately.S enab ed !oth9 it imp ies that the beneficiary bank is both :$FT < /T.roup Transfer.S9 it imp ies that the beneficiary bank is /T. The :$FT transactions wi be sett ed within '. enter the amount and remark. We wou d ike to inform you that for inter bank transfer. C ick proceeds. 2) Schedule Later: the transfer can be scheduled for any date in current month plus next two calendar months.S transfer is /s. % acs and the amount can be credited in beneficiary account having account with some other /T. p ease se ect the "nter bank #ayee ink under #ayment and transfer tab Se ect the type of transaction9 /T.S. the confirmation page wi be disp ayed indicating that the inter bank payee is approved successfu y.S enab ed $nter the 4igh security password you have received on your mobi e and c ick on 7(pprove8. :$FT and State !ank .S enab ed bank+s branch on same date if the amount is transferred within specified time. State !ank . 2n y then your added inter bank payee wi be approved by the branch. =ou can either send a written request du y signed with necessary detai s to the branch quoting the reference number 2/ #rint the !ranch (pprova Form disp ayed be ow as a ink and submit it to the branch du y signed fi ing the necessary detai s for approva of the inter bank payee. Se ect the debit account. "f password is va id.:$FT9 it imp ies that the beneficiary bank is :$FT enab ed /T. .

"f you have registered none. p ease note the permissib e transaction imits of /T. the high security is enab ed by you for on ine transaction. For registration of standing instruction. "n ne. (fter fi ing in the required information. The transaction imits9 Type &inimum &a. ( page giving the fu detai s of S" registered by you wi be shown. you may input the #rofi e password by c icking the ink avai ab e on the page and confirm to comp ete the transaction.SA:$FT transfers and charges app icab e on these transfers. note the internet banking transaction reference number to trace the status in future. kind y enter the password received by you on your mobi e registered for the purpose. if frequency se ected is days. For hasse free transactions.e.t page. schedu e of payment i. "f there is a de ay in getting 4igh Security #assword on your mobi e. # ease c ick the continue button. you wi have to register your mobi e number with the bank and high security password received on mobi e is required for authentication of registration of standing instructions. "n case. then the transfer is to be made in how many days -every %@ days or every %0 days etc as per your requirement1. amount. :o of payments a so require to be mentioned apart from the start date.(n interim page wi disp ay the detai s of the current transaction ike debit account. ?ind y se ect frequency of transfer -days or month1. note the internet banking transaction reference number to trace the status in future We also like to keep you informed that you would have option of setting a standing instruction for the third party transfers which is permitted for 365 days from the start date. )erify the same and c ick 6Confirm+. system wi disp ay the previous standing instructions registered by you. high profi e password received on your mobi e requires to be input for authentication "n case there is a de ay in getting 4igh Security #assword on your mobi e. you may input the #rofi e password by c icking the ink avai ab e on the page and confirm to comp ete the transaction. it wi show ni .imum /T. % Bac /s 0 acs set by !ank for internet transactions :$FT :o Bimit /s 0 acs set by !ank for internet transactions The Service Charges (pp icab e per transaction9 . remarks and third party detai s.S /s. =ou are required to verify the detai s for its correctness and thereafter c ick the confirm button. ( confirmation page wi be disp ayed. ( confirmation page wi be disp ayed.

1o.ccess to this mail b* an*one else is #na#thorise)./&/ bank acco#nt.inion e2. .S :$FT (mount 3pto /s 0 acs /s 0 acs < above 3pto /s % ac /s % ac < above Charge /s '0 /s 0@ /s 0 /s '0 For any further assistance p ease emai us at ibankingCsbi.ient ma* be #nla'(#l. net banking acti0ate) on m* acco#nt that is & ask *o# 'hether net banking is #nsa(e.Type /T.lso tell me is there an* risk o( hacking o( m* acco#nt &( i kee.. --.in or ca our '5 hour to free customer service number %D@@ %% '' %% -!S:B or &T:B numbers1 and %D@@ 5'0 *D@@ from other phoneA mobi e. S!" C2:T(CT C$:T/$ --Original Message-From: bakshisaikat57@gmail. .Disclaimer --.. /egards.*ing or (#rther )istrib#tion be*on) the original reci.+in)l* tell me the .n* o.i 'ant to trans(er (#n) to another .in "#b$ect: net banking sir% & am a ne' #ser o( net banking an) not (amiliar 'ith the net banking s*stem.resse) in this mail is that o( sen)er an) )oes not necessaril* re(lect that o( "tate 3ank gro#.co.co. - .com Date: 10/7/2011 11:06:57 M !o: contactcentre@sbi.roce)#re o( -e(t (#n) trans(er.!he in(ormation in this mail is con(i)ential an) is inten)e) solel* (or a))ressee.