Click to navigate to Payments

View payment transfer option under "Initiate"

Click to view types of fund transfer options under Payments

Click to initiate International Fund Transfer

Select debit information using lookup

Select a debit account by double clicking on a row / record

Select the Beneficiary type as New

Fill the data to proceed further

Select the Beneficiary type as Existing

Select beneficiary information using lookup

Select a beneficiary by double clicking on a row / record

Enter debit or payment amount upon which the other field will be populated

Select a payment date

Select a Charge type from dropdown

Enter the Remittance Information details

Enter the Customer reference details

Click to Submit

Displays the transaction details

Click to confirm

Displays the confirmation details