The authorizer will then login to AXIS Bank Corporate Internet Banking and approve the transaction. The transaction will get accepted and user will be redirected to the merchant website where “Pending for Approval” status will be shown. The initiator will login to AXIS Bank Corporate Internet Banking and Select the account through which user wishes to make the payment and confirms the transaction. Having separate initiators and authorizers (Maker Checker Flow) There will be two types of users who can process the transactions the following way:Ī.On selection, you will be directed to the Axis Bank Corporate Internet Banking website.From the payment options offered by the merchant website, Select Axis Bank Corporate Internet Banking as the payment option during checkout at any site or app.Select the product or service that you would like to pay for.You can check the status of your transactions through the “Status Enquiry” option.Step 8:- Enter your transaction password, Netsecure Code and click on the OK button to process the transaction. Step 7:- Then you have to click on the APPROVE button or REJECT button. Select the transaction and click on Approve/Reject button. Step 6:- Click on Uploads, you would notice the bulk transfer approval details. Step 5:- Please log out as ENT and log in with the approver user id and password, click on the Authorize option -> Approvals. Step 4:- Once all the details are correctly filled, click on “NEXT button” to browse the saved converted text file, enter the transaction password and click on “OK”Ī confirmation window would appear with the reference number. You may click Work flow settings button for levels of authorization for selecting the authorizer. Then click on the Look Up button for next level of authorization.File Processing date (In case of scheduling a file), Month and Year.Here you have to fill up all the details like: Step 3:- Please log on to Corporate internet Banking and login using the “Enterer” ID, Click on the UPLOADS option and click on “ Make Payments”. The file has now been converted into “Text format” Step 2:- Please convert the Excel sheet into Text Format by using the below link. Total Debit amount should be equal to total credit amount.Salary amount should be in “number format” upto 2 decimals.All contents except the salary amount should be in “text format”.Step 1:- Create an excel sheet as per the below format mentioning the Salary detail. Visit your Axis Bank home branch or contact your Relationship Manager. To know more about the status of your request, please On receipt of the complete set of documents, the request will be processed in 3 working days, subject to fulfillment of document scrutiny by the Bank. For existing users, only the fields that are to be modified should be filled upįor list of documents required, please refer the query “What documents should I submit to get CIB access?” Additional features access (Bulk, H2H, Commercial cards, TF Connect, Online FD, etc.)Ĭustomers have to provide Instructions for modifications through a duly filled CIB form at their Axis Bank home branch.Link/delink specific accounts for a user.Update the mobile number and/or email ID of a user.Modify transaction limits for the corporate.Following modifications can be done to an existing set-up using the CIB Form: The CIB form can be used to make any modifications to an existing user under a Corporate setup. Stop payment instructions on issued cheques.Set transactions as ‘favourites’ for quick access.Online shopping across multiple merchants, billers and Tax authorities.Simplifying salary payments to multiple beneficiaries via a single file upload.Flexibility to make fund transfers instantly or schedule one-time payment or schedule recurring payments.Option to apply for an Initiator-Approver workflow.
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