Professional Documents
Culture Documents
Index
1. How can I view my account statement?
8. What is my fund transfer limit and how to modify the transaction limit?
i. Account statement: You can check and download your account statement by clicking
on ‘Account statement ' under the Customer ID/Account number of respective
accounts.
ii. Mini statement: You can view the last 10 transaction by clicking on the button' view
mini statement'
Click on View/Modify' under 'My Profile' section. From the 'Options" select 'Change User
Login ID' and click on 'Update' button.
Enter the new/preferred User ID in 'Channel user ID*' column and confirm the new user ID
using the existing user ID and Transaction Password and click on 'Update' button for
updating the new SIBerNet User ID.
Click on 'change password' under 'My Profile' section. You can change both Sign-on
password and Transaction password by giving you 'Old password’ and entering 'New
Password ' and ' Retype New Password'. You have to put a 'Tick mark' to those passwords
which you want to change. Note : Please read the password instructions before changing
passwords.
Click on 'Third Party Fund Transfer' under ' Fund Transfers' section. You can either
transfer fund to registered SIB payee/Beneficiary or you can choose instant Payee/
Beneficiary.
a. Registered SIB payee/Beneficiary: You have to register SIB payee under 'Add or
View Payee/ Beneficiary' under 'Fund Transfers' section. There won't be any
cooling period for Within Bank payee. You have to select your Debit account,
Registered Payee/Beneficiary, amount, remarks, frequency type and transaction date.
i. Frequency type: frequency type as 'one time ' means transaction will be a
single transaction. You can change the frequency type as 'Recurring'(don’t
forget to click the GO button) to repeat the transaction on specified time
interval with specified number of installment.
ii. Transaction date: Shows the date in which transaction will be executed. In
order to schedule the transaction to a future date, you have to choose a future
transaction date.
b. Instant Payee/ Beneficiary: You have to select your Debit account, select instant
Payee/Beneficiary, Account number, Confirm account number, amount, remarks,
frequency type (frequency type as 'recurring' cannot be selected for Instant pay)and
transaction date.
i. Transaction date: Shows the date in which transaction will be executed. In
order to schedule the transaction to a future date, you have to choose a future
transaction date.
5. How to transfer funds to other Banks(External Fund Transfer)?
Click on 'External Fund Transfer' under 'Fund Transfers' section. You have to register
Payee / Beneficiary before making NEFT/ RTGS payment. You have to select the following
fields to make a fund transfer
a. Debit account
b. Registered payee(payee will get listed only after the cooling period of 1 Hour)
c. Network( RTGS may be selected only if the amount to be transferred is above 2
Lakh)
d. Amount
e. Beneficiary reference. This is a non mandatory field. Information entered in this field
can be seen by the beneficiary.
f. Remark: remarks for your reference
g. Frequency type: frequency type as 'One time ‘means transaction will be a single
transaction. You can change the frequency type as 'Recurring'(don’t forget to click
the GO button) to repeat the transaction on specified time interval with specified
number of installment.
h. Transaction date: Shows the date in which transaction will be executed. In order to
schedule the transaction to a future date, you have to choose a future transaction
date.
Click on 'Add or View Payee/ Beneficiary' under 'Fund Transfers' section. You can add
payee/ beneficiaries of other bank as well as South Indian Bank. While adding other bank
payee there will be cooling period of 1 Hour and OTP (one time password) will be sent to
your registered mobile number. Kindly make sure your latest mobile number is updated with
us.
a. Add other bank payee/ Beneficiary: you have to provide payee name, nickname/
reference name, network (NEFT/RTGS), IFSC, account number and confirm account
number
b. Add SIB payee/ Beneficiary: you have to provide payee name, nickname/ reference
name, network (Within Bank), account number and confirm account number.
a) Self fund transfer b) Third party fund transfer & c) NEFT/RTGS payment.
In order to do recurring fund transfer, Click on either 'Self fund transfer/ Third Party
Fund Transfer/ External Fund Transfer' under ' Fund Transfers' section. Fill the
mandatory fields like Debit account, credit account, amount and under 'Frequency Type'
select 'Recurring' and click on 'Go' button. Change the 'Recurring date' if required and
under 'Frequency' select the frequency of recurring fund transfers like daily, weekly
monthly etc.. and type the number of installments under 'No. of Installments'. Confirm the
process using the transaction ID and Password.
8. What is my daily fund transfer limit and how to modify the transaction limit?
For SIBerNet Personal users, your daily fund transfer limit will be as follows:-
For SIBerNet Corporate users, your daily fund transfer limit will be as follows:-
NB: As part of enhanced security, while making Third party fund or External fund transfers
of above Rs. 2,000/- (for Both Personal & Corporate Users) a One Time Password (OTP)
will be sent to the registered mobile which needs to be entered to complete the
transaction.
a. View fund transfer limit: To know your daily fund transfer limit, click on 'Inquiry
Facility ' under 'General Services' and select 'Transaction Limit Inquiry’. You
have to provide the date (As on Date) and click on 'search' button to view the fund
transfer limit with respect to the given date.
b. Modify fund transfer limit: To update your fund transfer limit, click on
‘Personalize Limits’ under ‘General services’ and select 'personalize limits’ from
options. Select transaction type from ‘effective transaction type’, channel type as
internet, provide start date and end date. Click personalize limit button and confirm
with transaction password and OTP (one time password). You can pre close the
personalized limit at any point of time and After pre-closure, bank approved fund
transfer limit will be applicable from next day onwards.
Customizable Home page is a new feature of Internet Banking, which consist of widgets. A
widget is a standalone window through which financial and non financial activities can be
performed. You can personalize this page with widgets as per your interest. Click on
'Personalize Home Page under 'Home' section for Customizable Home page.
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