User Manual
User Manual
Step 2
1
Step 3
Enter your Account Number and Select the Facility Transaction and View.
Click on Continue
Step 4
An OTP will be sent to your registered mobile Number. Enter the OTP and
click CONTINUE
2
Step 5
Enter your Account Number, Debit card Number and PIN and click on
CONTINUE.
Step 6
3
Bind Your Device
Step 1
Enter your User ID. Your User ID is T followed by your Customer ID.
Eg.T87888562
Step 2
OTP will be send to your Registered Mobile Number. Enter OTP and click on CONTINUE.
After this process, a cooling period of 48 hrs is required. After 48 hrs, user can login using their credentials.
4
Dashboard
In the Dashboard, we have 5 sections.
a) Transaction
b) My Payees
c) Debit Card
d) mPassBook
e) Services
My Payees
In My Payees section, Click on Add new payee.
5
Fill the Payee details and the payee will be added.
Transaction
In Transaction section, using Quick Pay option, one can transfer fund by providing Account number of the
beneficiary directly without adding the Payee. Maximum limit in Quick Pay option is Rs. 10000/-
Debit Card
In this section, user can perform the following activities.
Hot List Debit card
Enable/Disable ATM, POS and E-Com transactions
Update ATM, POS and E-Com Limit
mPassBook
User can generate statement for a period upto 1 year
Services
User can set Transaction limit of the mBanking app and can also view 26AS