Classification: Public
WebForm User Reference
1. Initiate New Transfer by providing the below Mandatory fields:
Debit Account Number, Customer Name, Mobile Number, Email ID & Enter Captcha
2. On clicking the Next button,
Classification: Public
3. OTP will be triggered to the entered/mentioned Mobile Number while initiating,
Classification: Public
4. After Verifying the OTP, TransferForm will be generated successfully.
->Mentioned below Mandatory fields to be filled in the form respectively,
Classification: Public
Classification: Public
5. On clicking the Submit button, validate that a PDF file is downloaded.
6. Validate all the respective Mandatory fields of downloaded PDF:
Classification: Public
7. Kindly share the PDF file to the Operations Team for processing, and once processed the payments
should be routed to EPH side and its relevant transaction references to be generated.