Features of Smart Wire
Procedure Overview
- Step 1: Login to Internet Banking Go to ‘Payments & Transfer’ tab Click on ‘Inward Remittance’ tab.
- Step 2: Select the Account Number where funds are expected/to be credited and click on ‘Generate request’
- Step 3: Select the appropriate mode of payment and provide the remittance details. Enter the promo code in the Promo Code section. For NRI customers you can also place a request to book a deposit (FCNR/NRE/NRO)
- Step 4: Fill up the declaration (if any) and generate the pre-filled wire transfer request form.
A pre-filled form along with the complete details will be sent to the Account holders registered e-mail ID.
Account holder has to share these details to the remitter for initiating the money transfer. - Step 5: Now remitter can instantly transfer the funds from overseas bank as per the pre-filled form.