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Beneficiary Name Beneficiary Account Number IFSC Transaction Type

Enter payment type:


IFT - Within Bank
payment
NEFT - Inter-Bank(NEFT)
Enter beneficiary account number. payment
This can be IDFC FIRST Bank Enter beneficiary bank IFSC RTGS - Inter-Bank(RTGS)
Enter beneficiary name. account or other Bank account. code. Required only for Inter payment
MANDATORY MANDATORY bank (NEFT/RTGS) payment. MANDATORY
AGRAWAL FLEX PRINTER 50200053223841 HDFC0009631 NEFT
Debit Account Number Transaction Date Amount Currency Beneficiary Email ID

Enter transaction
Enter debit account value date. Should
number. This should be be today's date or
IDFC FIRST Bank account future date. Enter transaction
only. User should have MANDATORY Enter payment currency. Should
access to do transaction DD/MM/YYYY amount. be INR only. Enter beneficiary email id
on this account format MANDATORY MANDATORY OPTIONAL
10086833631 04/07/2022 118000.00 INR rameshpatel857@gmail.com
Remarks

Enter remarks
OPTIONAL
KM C3070 PRINTER

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