Upcoming Payments

Upcoming payments are a unique feature of Payment dashboard. It upfront reminds the customer of all its payments which are due for payment in the coming month or the following 30 days. The dashboard displays four immediate upcoming payments. View All option is available on the dashboard it to view all the upcoming payments of the customer.

The transaction types which you can view are:

• Standing Instruction
• Future dated transfer

This transaction also allow you to cancel the payment before execution.

Note: In case of canceling a standing instruction, complete standing instruction will be get cancelled.

The Upcoming Payments provides details like Date of Execution of the Payment, Payee Nickname, and Amount of transaction.

How to reach here:

Payment Dashboard > Upcoming Payments

Field Description

 

Field Name	Description
Date	Date of execution of transaction.
Description	Type of transfer.
Payee Nickname	Nickname of the payee.
Transaction Name	Type of transfer.
Repeat Icon	Instruction is setup for recurring payments. This icon appears only for Repeat Transfer transaction.
Amount	Transfer amount along with the transfer currency.
Standing Instruction details On clicking the accordion, below transaction details appears.
Transfer From	Source account number on which future dated payment is maintained.
Transfer To	Destination account number along with destination bank/ branch details.
Repeat	Repeat instruction set by the user for the payment. This field appears only for Repeat Transfer transaction.
Next payment	Date on which next payment is scheduled.
Future dated payment details On clicking the accordion, below transaction details appears.
Transfer To	Destination account number along with destination bank/ branch details.
Transfer From	Source account number on which future dated payment is maintained.
Payment Date	Date on which payment is scheduled.

To view the standing instruction details:

1. Click against the transaction to view the transaction details. The Future dated payment details/ Standing Instruction details appears respectively against the type of transaction.
   OR
   Click against the transaction once again to hide the details. For more information on sorting records, click here
2. To cancel the transaction or SI maintained for the transaction, click Cancel.
1. The Cancel Transfer screen appears with the SI maintained details.

Cancel Transfer

Field Description

 

Field Name	Description
Transfer To	Destination account number along with destination bank /branch details.
Amount	Transfer amount along with the transfer currency.
Repeat	Repeat instruction set by the user for the payment. This field appears only for Repeat Transfer transaction.

2. Click Cancel.
3. The success message appears along with the canceled details.
   Click Done to complete the transaction.
   OR
   Click to download the transaction details in .pdf format. For more information click here.

FAQs

What are Standing Instructions?

The Standing Instructions feature facilitates periodic recurring payments.

What are the transaction types for which I can register standing instructions?

You can register for the transaction types like Funds transfer, Third PartyA party is any individual or business entity having a banking relationship with the bank. transfer, and Inter Bank Transfer to other bank accounts.

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