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HOW TO PAY

At Manashosting, we believe in customer satisfaction as our prime motive. This is why, we provide you with different modes of payment, so as to make the whole payment process much easier and less time-taking for all our esteemed customers. You can make payments by any of these methods:


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You can also Deposit Cash/ DD in any branch of SBI Bank all over the India. Our bank Account No.- 00000030967795925, Name- Manashosting.us, Bank Name- SBI Bank, Branch- Rajajinagar Industrial Estate, Bangalore. IFSC code SBIN0000762. If you don't have any bank a/c also, you can directly deposit cash/ cheque in our bank a/c. To locate the nearest SBI Branch to you, please Click here


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You can send DD on the name of Manashosting to our Bangalore office address by post or courier. You can contact DTDC Courier who can collect Cheque or Draft from your door step. You can also know the status of your courier by DTDC.


 

To transfer money from HDFC to SBI Account follow these steps
For transferring money first you need to add the beneficiary in your account.
  1. Log in to www.hdfcbank.com and select net banking with your (ipin - internet banking password) password, username login
  2. Click on Third Party transfer - sometimes that won't be enabled for a new account, so you need to contact HDFC bank to enable it .
  3. Click on Add beneficiary on the left side bar
  4. In page coming, select the option like 'Transfer to other bank (using NEFT)' there will be other options like 'Transfer within Bank' and 'Transfer to other Bank (Using RTGS)'
  5. Enter the Beneficiary's Account No/Credit Card No of other Bank.
  6. Enter Beneficiary Account Type.
  7. Then you need to enter IFSC code for that bank, you can directly enter the IFSC code if you know it, otherwise you can search it with Bank full Name and Branch Name
  8. Enter Beneficiary Name and your email id in that box's given in the page and Enter Add button. Beneficiary will be added successfully and activated within 24 hours , after that you can start transferring amount to that person.
  9. You can check your added Beneficiary in the 'View Beneficiary tab' in the left side bar.
Transfer Money online from HDFC to SBI Account follow these steps
  1. Select the Third Party transfer from the left side bar in HDFC Net banking Page
  2. Select the transaction type as Transfer to other Bank/other credit card (Using NEFT)
  3. Choose From Account - the account from where you need to make the payment, mostly your account.
  4. Choose the added beneficiary from the list
  5. Enter transfer amount and transfer description in the boxes given.
  6. HDFC has given an option to track the status of your fund transfer through mobile/email, you can given either your mobile phone number or email to get the messages regarding the fund transfer.
  7. Choose Accept terms and conditions and click on 'Proceed'
  8. Verify the details once again shown in the screen
  9. Once it is verified (read through the details like account number, Beneficiary etc) and click on Confirm.
  10. You will get message saying your Payment transfer has been initiated.


 

To transfer money from ICICI Net banking to SBI Account
You need to do the following step by step:

  1. You need to know the ICICI net banking User ID, login Password and Transaction password [I hope you have it]
  2. After login in, go to fund transfer->non ICICI bank
  3. Find out the target a/c branch code [the SBI branch where you want to transfer money]
  4. Register your target a/c by providing accurate a/c number, a/c holders name and branch code.
  5. You will get SMS on the mobile no you have registered your ICICI a/c, mentioning a four digit code.
  6. Now you can transfer your money to the SBI a/c, you need to select the particular a/c from drop down list, after going through fund transfer->non ICICI bank->select the a/c from the drop down list->need to provide the transaction password->any two digits corresponding to the grid->submit. It will take some time, don't hit back button in between, after that it will show transaction successful and correspondingly your balance will be reduced.


 

To transfer money from Kotak Bank to SBI Account
Login to the Kotak Mobile Banking application
Select Banking > Payments > Other Banks - Instant (IMPS)
Select your bank account from which the amount is to be debited and enter the following:

  1. 10 digit mobile number of the beneficiary
  2. 7 Digit MMID of the beneficiary
  3. Amount you wish to transfer
  4. Verify entered details and proceed with the transaction
  5. Receive SMS and email alerts for all IMPS transactions
Amount Limits :
1. Through Application – Rs. 50000/-
Bank Charges: NIL

How to generate MMID
Send "K MMID B" as an SMS to 9971056767 or 5676788 from your mobile number registered with the bank. Here 'B' is the last 4 digits of your account number. The MMID for the account will be sent via SMS and email alerts. Alternatively, login to Mobile Banking and View the MMID ( IMPS Menu) by clicking on 'View MMID' option. Customer can also by Call 24-hour KMB Customer Contact Centre or visiting the nearest Kotak Mahindra Bank branch

How to get M-PIN
User id and MPIN same as Net banking
1. Customer care number - 1800 22 6022
http://aboutus.kotak.com/contact-us.html
2. Website - http://www.kotak.com/bank/personal-banking/convenience-banking/imps.html


 

To transfer money from your Axis bank to SBI Account follow these steps.
Login your Axis bank a/c go for 3rd party a/c transfer & you can do it, if you are not getting this option call axis bank customer care they will enable for you, else visit any axis bank branch.

  • NEFT - The acronym "NEFT" stands for National Electronic Funds Transfer. Funds are transferred to the credit account with the other participating Bank using RBI's NEFT service. RBI acts as the service provider and transfers the credit to the other bank's account.
  • RTGS –The acronym "RTGS" stands for Real Time Gross Settlement. The RTGS system facilitates transfer of funds from accounts in one bank to another on a "real time" and on "gross settlement" basis. The RTGS system is the fastest possible inter bank money transfer facility available through secure banking channels in India.
The Remitter has to provide the following details:
  1. Amount to be remitted
  2. Account number which is to be debited
  3. Name of the beneficiary bank
  4. Name of the beneficiary
  5. Account number of the beneficiary
  6. Remarks or description, if any
  7. The IFSC code of the beneficiary branch
No. RTGS facility is enabled only in specific bank branches across India. You can view a list of these branches in the RBI website: www.rbi.org.in/Scripts/Bs_viewRTGS.aspx. NEFT is enabled only in specific bank branches across India. You can view a list of these branches in the RBI website:
http://www.rbi.org.in/scripts/neft.aspx.

To Transfer funds To SBI Bank Account you required IFSC code of SBI (for State of India (SBI) IFSC Code refer http://www.ifscswiftcodes.com/State-Bank-of-India-%28SBI%29-IFSC-Code.htm Axis bank Net banking Add Interbank Transfer payee Name then you can do Fund transfer to SBI Bank.


 

To transfer money from CITI Bank to SBI Account
You need to do the following step by step:

  1. First we need to register the account in which we will be transferring the money. For this we need to go to Transfer funds->non-citibank account (NEFT)
    In there we will see a red tab called 'register payee'. We need to fill in all the required details like account no.,IFSC Code etc. and also provide a nick-name for future reference.
  2. In few seconds we will receive a SMS with the activation code to activate the payee. To activate a payee we need to goto payee list (It is located on left side of homepage) there we will be able to see the payee we want to register and the option to activate the payee. We need to enter the Activation code here.
  3. Go to Transfer funds->non-citibank account (NEFT) -> Select from payee list. You need to select the payee here and enter the amount that needs to be transferred.


 

To transfer money from UCO Bank to SBI Account
You need to do the following step by step:

  1. Login to Personal Banking section of UCO bank website using your login credentials.
    After successful login you will be redirected to your account section.
  2. Now click on "Fund Transfer" link available on the top.
  3. Click on "RTGS/NEFT Fund Transfer" link available on the left side.
  4. Now click on "Make RTGS/NEFT Payment" link.
  5. The next screen will be displayed that will contain the list of payees added to your account.
    Click the "Make Payment" link in front of the account you want to transfer the money.
  6. Next screen will be displayed.
    Now enter the amount and transfer description. Also check the "Terms and Condition" (Read the term & condition if you want) checkbox
    Click on "Transfer" button.
  7. Next screen will be displayed that will ask for the Beneficiary Address details if you transferring first time to this beneficiary.
    Enter the Beneficiary Address and click on "Add" button. You will get a message that "Address is successfully added
  8. Address confirmation screen will be displayed. Check the address and click on "Continue" button
  9. Now, Final confirmation screen will be displayed Verify Payee account details and transfer amount If all is correct then Enter the Transaction Password and click on "Validate" button Finallly,You will be prompted with the succcessful transfer message


 

To transfer money from Central Bank of India to SBI Account
You need to do the following step by step:

  1. Visit the Central Bank Website - https://www.centralbank.net.in/jsp/startMain.jsp
  2. Click on Personal button available in login section.
  3. Now click on the button Please click here to proceed.
  4. Enter your user ID and Login Password and click on Login button.
  5. Go to the Main Menu (available on top of website) and Click on Transfers - Transfers menu.


 

To transfer money from Vijaya Bank to SBI Account
You need to do the following step by step:

  1. You should be an active Internet Banking user with transaction rights
  2. Log on to https://www.vijayabankonline.in/ by using your VNET Banking ID and Password
  3. Click on the 'Transfers' link in the main menu
  4. Click on "Inter Bank Fund Transfers" at left side menu bar
  5. Register a beneficiary by providing details like beneficiary account number, address, IFSC code etc
  6. Click on "Make a payment" after registering the beneficiary
  7. Select the Beneficiary from the list of registered Beneficiaries
  8. According to the transaction type selected (RTGS/NEFT), the credit account details will be displayed depending on whether the branch is RTGS or NEFT enabled or both
  9. After making the payment, you will receive a confirmation message
What is the mandatory information required to make an RTGS & NEFT payment?
The Remitter has to provide the following details:
  • Amount to be remitted
  • Account number which is to be debited
  • Name of the beneficiary bank
  • Name of the beneficiary
  • Account number of the beneficiary
  • Remarks or description, if any.
  • The IFSC Code of the beneficiary branch


 

To transfer money from State Bank Of Mysore to SBI Account
You need to do the following step by step:

  1. You should be an active Internet Banking user with transaction rights.
  2. Log on to https://www.onlinesbm.com by using your SBM Internet Banking ID and Password.
  3. Click on the 'Manage Interbank Payee' link in the 'Profile' tab.
  4. Select the 'Add' option and provide the Beneficiary Name, Beneficiary Account Number, Beneficiary Bank and transfer limit to register the Beneficiary.
  5. IFSC code of the Beneficiary's bank can be keyed in by two ways:
    1. Click the IFSC Code option and a textbox is displayed where you can enter the 11 digit IFSC Code of the Beneficiary Bank.
    2. Click the Location option, the following are retrieved and displayed.
  6. Beneficiary Bank Name – Dropdown Menu.
  7. Location - Dropdown Menu.
  8. Branch - Dropdown Menu.
  9. The confirm button will be enabled only after clicking the accept button in the terms and conditions window.
  10. After providing all the details, the beneficiary will be added. It will be shown whether the added beneficiary bank is RTGS or NEFT enabled.
  11. After adding the Beneficiary you will receive a high security password in your mobile number. This is done basically to double check your identity. Provide the password to authorize the Beneficiary. After a Beneficiary is authorized you can start transferring funds.
  12. You can proceed to make payments by clicking the 'Inter bank Transfer' link in the 'Payments/Transfers' tab.
  13. According to the transaction type selected (RTGS/NEFT), the credit account details will be displayed depending on whether the branch is RTGS or NEFT enabled or both.
  14. Select the Beneficiary from the list of registered Beneficiaries.
  15. You can either confirm or cancel the transaction.


 

To transfer money from Syndicate Bank to SBI Account follow these steps.

  • You need to have a customer id and password to use the netbanking features. The customer id and password is provided at the time of account opening. The customers are required to have their net banking features enabled too.
  • You should get your internet banking activated by filling the application form to enable this service and submit it to the branch where you hold your account.
  • The login id and password will be provided by syndicate bank after the activation of your internet banking facility.
  • You will receive another password called transaction password which can be used to make online transactions after a week posted to your address.
How to use Syndicate Bank Internet banking
  1. Open the website http://www.syndicatebank.in
  2. Now click on the Retail link on the right hand side corner of the page.
  3. Now you will be redirected to a new page, here you are supposed to enter your login user id and password.
  4. If you are logging in for the first time, then immediately after the login make a point to change the password of yours.
  5. This is advisable to have a safe net banking.
  6. Once your login credentials are successfully created then you can head towards different transactions.
Features and Functions of Syndicate Bank Internet Banking
  • Using your syndicate bank internet banking you can transfer funds online.
  • The funds transfer can be to a syndicate bank account or to any other non syndicate bank account.
  • A fund transfer to any other bank account will charge you Rs.6.
  • To start an online funds transfer NEFT transfer link on the left hand side.
  • To transfer money to any other syndicate bank account click on the link FUNDS TRANSFER.
  • You can book online flight, train, bus tickets via syndicate bank internet banking.
  • One can even get a list of last transaction done in your account, by clicking on the link Account Activity.
  • Do not forget to log out when you are done with the transaction. This will help you to keep your account secure and inaccessible to any other users.
Contact Number To solve Internet banking related queries
Syndicate bank head office is situated in manipal.
Call: 0820-2571181,0820-2572390 For Regional Centre's number.


 

To transfer money from Corporation Bank to SBI Account
You need to do the following step by step:

  1. Login to corporation bank website using your username and password.
    Enter your user name and click on "Submit" button.
    Now next screen will come that will ask for password, Please make sure to verify your secure message before entering the password.
    After successful login you will be redirected to your account section.
  2. Now click on "Fund Transfer" button on top of the account section.
  3. Click either on "Within Bank Payee" or "Outside Bank Payee" according to your choice.
    Here I had selected second option i.e. "Outside bank Payee", Because my Payee's account is in other than of corporation bank.
  4. Below screen will be displayed
    Select your account from "Please select any branch name/account number" list.
    Select Payee from "Please select the payee name" list.
    Now bank,branch,city,a/c number,a/c type and IFSC code will be automatically populated.
    Now enter the payment amount, schedule date(date on which you want to transfer) and remarks.
    select the "I have read and agree..." checkbox and click on "Submit" button.
  5. Now confirmation screen will be displayed.
    Please verify all the details like- amount,payee name and date.
    If all details are correct then enter your "Authorization Password" and click on "Confirm" button.
  6. Now bank will send a one time password to your mobile/email
    Please enter this one time password in "One Time Password" box in bottom section.
    Click on "Submit" button.
    Now you will get message that your transfer is successfully done.


 

To transfer money from Canara Bank to SBI Account
You need to do the following step by step:

  1. Click option "Internal Transfer" available under FUNDS TRANASFER menu
  2. System shows Internal Account Transfer – Initiate screen.
  3. Enter input against User reference box. This is a free text field and the reference entered here would be for your subsequent reference.
  4. Enter input in template_id box if you want to save the inputs as a funds transfer template.
  5. Under source account you can select the required customer_id. Branch and source account. Selection of Customer_id and Branch is not mandatory. But selection of account is mandatory.
  6. Amount should be entered in Transfer amount field. The currency of transfer would be India Rupees (INR) by default and cannot be modified.
  7. After selection of account number under source account, the system will display the available balance in the respective source account.
  8. Against beneficiary list, select the beneficiary you want to transfer the amount. Once beneficiary is selected, system will display the destination account number and the beneficiary name as entered by you while creation of beneficiary through option beneficiary maintenance.
  9. In case the beneficiary to whom you wish to transfer funds is not added in the beneficiary list, you can select item "others" under beneficiary list box and enter the account number and beneficiary name or add the beneficiary details under beneficiary maintenance option first and then try this option.
  10. Enter 13 digit Account number of the beneficiary. Please ensure that account number is valid and actually relates to the respective beneficiary.
  11. Payment Details can be entred for your reference. This is a free text field and mandatory.
  12. System will not do funds transfer if the source account and destination account are similar. Gives error "Source and Destination account cannot be same"
  13. Click "Save as template" Button to save the details entered by you as a funds transfer template which can be used in future, if required. To save as template, the template_id is mandatory. On clicking the "Save as Template" button system shows the particulars entered by you and seeks your confirmation. Click "Confirm" button to proceed further.
  14. For putting through the funds transfer transactions, Click Initiate button, the system will display Internal account transaction - verification screen. Verify all the particulars shown in this screen and click confirm button if you find that the details shown are correct. In case, details are not correct click Change button to go back and change the details. In case you want cancel the transaction, click cancel button.
  15. On clicking confirm button, System will force you to enter your transaction password two times by displaying transaction password screen.
  16. Enter your current transaction password correctly two times and click submit button.
  17. System will check correctness of your transaction password and throws error "Invalid PIN" message if the same is wrongly entered.
  18. If the transaction password entered by you is correct system will show the Internal account transfer – confirmation screen with details like user reference number, bank reference number, status, source and destination account, amount of transfer and Branch name. Besides, this system will also display the audit details like user_id who initiated the transactions, date of initiation, version number of the transactions and status of the transaction. When the transaction is first created, always the status would be initiated and system expects one more level of authorization for execution of transactions. Click "create more" button to create another Internal Funds transfer.


 

PROCEEDURE FOR TRANSFER MONEY FROM ATM CARD TO ATM CARD

Swipe your debit card of State Bank of India.
Choose Transfer option (from the various option listed on the screen after swiping your ATM card.

Transfer option could be seen at the right bottom side of the ATM screen Enter the PIN (after selecting Transfer option you will be asked to Enter the PIN. You have to enter your ATM Card PIN Number there.)

Choose Card to Card Transfer option (from the various option listed on the screen after entering the PIN.).

Enter Beneficiary's Debit Card Number (you have to enter the 19-digit debit card number of the beneficiary to whom the money is to be transferred).

Enter Again Beneficiary's Debit Card Number (you will be asked twice to enter the debit card number of the beneficiary for confirmation).

Enter Transferable Amount (you can now enter the amount of money which you want to transfer to the beneficiary's account).

Select account type (you will be asked to choose your account type from either Savings or Checking).

Transaction Completed (your transaction is completed now and the amount of money is credited instantly to the recipient's account).

NOTE:- must remember to bring these things while you transfer money atm to atm
1. your debit card, and
2. debit card number of beneficiary (to whom money is to be transferred)

SBI debit card to debit card money transfer can be used to shift money from one SBI account to another SBI account. This facility is available on all the 26,000+ ATMs of State Bank group and 24x7 (round the clock).

LIMITATIONS FOR TRANSACTION

  1. present, limitation for State Bank of India card to card transfer facility is:
  2. Per transaction limit- You can transfer a maximum of Rs 15,000/- per transaction.
  3. Per day limit- A maximum of Rs 30,000/- can be transferred per day from one debit card to another.
  4. Number of transactions limit- An SBI ATM cardholder can do at most to transactions per day for card to card money transfer.
ENQUERY:- For more information on SBI card to card money transfer facility one can visit official website of State Bank of India i.e. www.statebankofindia.com. Alternatively, you can make call SBI customer care toll-free numbers at 1800-425-3800 or 1800-112-211 round the clock for any type of service related confusion or further queries.


 

Transfer Money To Any Bank via Mobile Phone in India

National Payments Corporation of India (NPCI) commercially launched the "Interbank Mobile Payment Services it is India's first instant, real-time, 24*7 fund transfer facility in the retail payment sector. An IMP is co-created by NPCI along with its partners, participating banks, their service providers, MPFI and IDRBT.

This service has been available with 7 banks viz. State Bank of India (SBI), Bank of India (BOI), Union Bank of India, ICICI Bank, HDFC, AXIS Bank and Yes bank. Seven more banks are in the process of activating the IMPS and 22 others are expected to join the IMPS network soon.

How To Avail the Service : To avail of the service, an banking account holder will have to get mobile money ID (MMID) from the bank. MMID will be his ID for all mobile-commerce transactions. The banks will install special application on the mobile phone from where the remitting will be done. Once the process is complete, the bank account holder can remit money to anyone, provided he has the receiver's MMID and mobile phone number.

In case of a low end Mobile Phone, where the Mobile Banking Apps cannot be installed or support, money can be transferred through SMS. Presently, the service will be free for the account holder with banks bearing the cost of just 25 paisa per transaction. In case of SMS based remittance, the account holder will be charged Rs 2 per SMS, which NPCI is trying to get waived-off by talking to mobile phone operators, an NPCI official said. According to Reserve Bank India (RBI)'s Mobile Banking regulations the maximum amount to be remitted through mobiles at Rs 50000 a day.

There are 600+ million mobile subscribers in India and is considered more than the number of bank accounts. IMPS vision is to help migration of paper based payments to electronic payments, and provide cost effective, safe and fast payment options for larger sections of the society using ubiquitous mobile phones and leverage the technology available with all banks.


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If you have a credit card you may wish to make your payments through your national or international credit card. We accept all major credit cards like: Visa, MasterCard, American Express, Discover and many more. To pay through your Credit Card Click here


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You don’t have to worry if you do not have a credit card. You can use your debit card to make payments. We accept all debit cards. To pay through debit cards Click here


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If you wish to make payments through your mobile you may wish to do so by using PayMate or SBI Freedom (Mobile payment). To pay, Click here


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Wondering what you would do if you do not have a credit or debit card but want your order to be activated at the earliest? Don’t have to feel left alone; we accept cash cards that are available in all the places there are more than 200000 outlets in India where you can purchase a cash card. We accept the following cash cards: ITZ CASH CARDS, Done cards, noQ24x7, and OxiCash. To pay through cash cards Click here

Cash card:
To locate nearest Done Card vendors Click here

To locate your nearest ITZ Cash Card vendors Click here

You can also pick up your NoQ24*7 card from any of the ITZCashCard outlet.

To locate your nearest OxiCash vendor Click here and type your town or city in the search option.


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To make payments through Internet Banking/ Cash cards/ Credit Cards/ Debit Cards/ Mobile payment; Select the option on the right hand top of the screen that reads “Credit Card/Internet banking/Pay by Mobile/ITZ Cash Card” and click on the button pay now>Please fill the form provided with all the details and on the bottom of the page you will see “Payment details” there you will find a drop down menu> click on the menu Select the type you wish to pay> and> click submit.

If you have selected the option for cash card you may select the any of the following cash card that you would have purchased ITZ CASH CARDS, Done cards, noQ24x7, and OxiCash. On the next screen you would get an option to enter the card number and the PIN number, after entering click> continue.

If you are paying through mobile, Select Mobile payments option and enter your mobile number in the box provided and click submit. On the next screen select the payment mode from the drop down and click> Submit

PayMate procedure:
To make payment through your mobile phone using PayMate, visit http://www.paymate.co.in Sign up or register by visiting http://www.paymate.co.in/web/signup.aspx You can choose from any of the following options: Credit Card, Bank Account or Pre-paid wallet after the registration is complete you would receive a confirmation via SMS. After the process you can choose PayMate as your payment option with 3 simple steps.

1) Choose PayMate as your preferred payment option.
2) Share your registered mobile number on the screen (for online merchants) or with the cashier (for retail merchants)
3) Within seconds you will receive an automatic IVR call-back from PayMate asking for payment authorization with your 4-digit PIN. Just punch-in your PIN on your phone's keypad.

With a successful authorization, your account gets debited instantly. The merchant gets updated real-time and you receive an instant confirmation of a successful payment via SMS.

If you are paying through credit cards select the type of card through which you would like to make the payment> fill all the details and click>submit.

If you are paying through debit cards select your bank from the list and click submit> Fill in the details and click on Pay.


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To active your order after payment, you must raise a Ticket for our Billing Team in this URL: Click here
* If you pay by cash deposit or Fund transfer, then you have to place the order in Click here

 

Transfer money from ATM card to ATM card Click here
ICICI online transfer help Click here
If you are new to filling out a deposit form Click here
Need help in filling a cheque Click here

SBI online transfer help Click here

How to send money order online? Click here

Money order Indian Postal Service: Click here

Get cash card online: For more info click here

Net banking SBI help click here

Net banking ICICI help click here


 

How to pay using Mobile Payments via CCavenue (SBI/Paymate)

1) After you click check out from our online store, adds a product or service to the shopping cart and click pay.
The payment page opens.
Select as Pay by Mobile.
Select Pay by Mobile,
Enter Your mobile number.

2) After clicking on Submit button of CCAvenue payment page, you will receive an instant auto-IVR call back from Paymate asking for payment authorization, here you need to enter 4-digit PIN.

3) On successful authorization within seconds the amount will be debited from your account and you will receive a confirmation via SMS.

How do I sign on for this service?
Currently, the Mobile Payment option is limited to Citibank and SBI account holders.

Citibank: Citibank customers can subscribe/register for this service by sending "PayMate/GiftMate" as a SMS to the number 2484 (CITI on the mobile). The customer will then be called back and registered for the service. Post registration the customer will receive a 4-digit password as a SMS on the mobile. The customer can then use this password for future transactions using the Mobile Payment option.

SBI: SBI account holders can need to register for the service.

  • At ATM
  • Swipe your Debit card
  • choose Services
  • enter your ATM PIN
  • select Mobile Banking
  • Register
  • enter 10 digit mobile number
  • confirm the same.
You will get a SMS regarding activation of your account after a day provided all the steps under Registration Process are completed.

Steps to perform an Online Debit Card transaction via CCavenue
A)  Payment using ATM-CUM-DEBIT CARD (i.e Axis Bank, Corporation Bank, Deutsche Bank, HDFC Bank, ING Vysya Bank, Karur Vysya Bank, Other Banks) for Visa Electron ONLY.

1. Select the payment mode Debit Card.
2. Click on the arrow of Card type.
3. Select Any other Visa Electron Debit card if your Bank name is not available in the list
4. Enter the Dedit card number properly. (No dashes or spaces e.g., 4568256901056035)
5. Enter the Card verification Code.
6. Select the expiry month and year from the dropdown list.
7. Click on "Submit" button.

B)  Payment using ATM-CUM-DEBIT CARD(i.e Punjab National Bank, Canara Bank, State Bank of India, Citibank, Indian Overseas Bank, Union Bank Of India)

1. Select the payment mode Debit Card.
2. Click on the arrow of Card type.
3. Select your Bank name from the list
4. Click on "Submit" button.
5. Then you are redirected to the page where you can insert Debit Card Details on your bank page.

Credit Cards on CCAvenue
  1. Which Credit Cards does CCAvenue accept?
    CCAvenue can handle customer purchases made through MasterCard, Visa, American Express, Diners Club and JCB credit cards.

  2. If a Credit Card company refuses or declines a charge, how can I get more information?
    To protect the card owner's privacy, Credit Card companies do not tell the merchant (CCAvenue) the reason why a customer's charge was refused. If an order is refused or declined, your customer should contact his/her Credit Card company and ask the reason why the charge was declined. We however do email you and your customer the message that the order has been refused or declined; and advise the customer to try again with a different Credit Card.
Net Banking on CCAvenue
1) What Net Banking options does CCAvenue offer?

CCAvenue has partnered with:
1. Andhra Bank
2. AXIS Bank
3. Bank of Bahrain & Kuwait
4. Bank of Baroda Corporate Accounts
5. Bank of Baroda Retail Accounts
6. Bank of India
7. Bank of Maharashtra
8. Bank of Rajasthan
9. Citibank Bank Account Online
10. City Union Bank
11. Corporation Bank
12. Deutsche Bank
13. Federal Bank
14. HDFC Bank
15. ICICI Bank
16. IDBI Bank
17. Indian Overseas Bank
18. IndusInd Bank
19. ING Vysya Bank
20. Jammu & Kashmir Bank
21. Karnataka Bank
22. Karur Vysya Bank
23. Kotak Mahindra Bank
24. Lakshmi Vilas Bank NetBanking
25. Oriental Bank of Commerce
26. Punjab National Bank Corporate Accounts
27. Punjab National Bank Retail Accounts
28. Royal Bank of Scotland N.V.
29. South Indian Bank
30. Standard Chartered Bank
31. State Bank of India
32. State Bank of Travancore
33. Syndicate Bank
34. Tamilnad Mercantile Bank
35. Union Bank of India
36. Vijaya Bank
37. YES Bank

2) Does you payment gateway accept other forms of payment, such as Net Banking, paper checks, online checks, or EFT transfers?
In addition to Credit Cards, at present our payment gateway accepts Debit Cards, Net Banking, Cash Card and Mobile Payments.

Debit Cards are accepted on our paymentgateway
Our payment gateway processes Visa Electron Debit Cards of the following Indian Banks: Axis Bank, Barclays Bank, Canara Bank, Citi Bank, Corporation Bank, Cosmos Bank, Duetsche Bank, HDFC Bank, ICICI Bank, Indian Overseas Bank, ING Vysya, Karur Vysya Bank, Kotak Mahindra Bank, Punjab National Bank, Standard Chartered Bank, State Bank Of India, Union Bank Of India & Yes Bank

3) If a Debit Card company refuses or declines a charge, how can I get more information?
To protect the card owner's privacy, Card companies do not us the reason why a customer's charge was refused. If an order is refused or declined, you should contact your Card company and ask the reason why the charge was declined. However you will receive an email from our payment gateway that the order has been refused or declined.

Steps to perform an Online transaction using a Credit Card
1. Select the Payment Mode as Credit Cards.
2. Click on the arrow of Card type.
3. Select your Card Type.
4. Enter the Credit Card number properly without any Spaces.
5. Select Month and Year of your Card Expiry Date.
6. Enter the Card Verification Code.

The verification number is a number printed on the card. Some card issuers refer to this number as the 'Card Verification Number', 'Card Verification Value' (CVV), 'Card Verification Code', 'CVV2', 'Personal Security Code' or 'Security Code'. The number is not embossed on the card and hence not printed on receipts etc. making it much harder for anyone other than the cardholder to know what the code is.

7. Enter the card issuing bank name ( Refers to the banks that issue credit cards. The name of the bank which issued your card can usually be found displayed prominently on the front of your credit card. )

Steps to perform on Online transaction using the Net banking Facility Via CCavenue
1. Select the payment mode as Net Banking (Direct Debit to Bank Accounts).
2. Select your Bank name from the list.
3. Click on "Submit" button and wait until you are redirected to your Bank page.
4. Enter the Netbanking Login ID and Password to proceed for a Netbanking transaction.




cards                                                        Animcc2m                                        Animcc1
               
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