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  • As per amendment in the Income Tax Rules, PAN or Aadhaar are to be mandatorily quoted for cash deposit or withdrawal aggregating to Rupees twenty lakhs or more in a FY. Please update your PAN or Aadhaar. Kindly reach out to the Bank’s contact center on 1800 10 888 or visit the nearest IDFC FIRST Bank branch for further queries.

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Supercharging your financial
transactions in one-go

Supercharging your financial

Bulk Payments


If you’re looking for a quick and simple solution when it comes to salary payment or recurring payments to a group of payees, you’ve come to the right place. Introducing IDFC FIRST Bank Bulk Payments that empower you to make more than one online payment in just a few clicks.

The intuitive process of Bulk payment using excel file, Onscreen bulk payment and Group payments, make this one of the most smart solutions for you to leverage.


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Bulk Payments

No Documentation

No set up fee

No transaction charges

how-to-use

How to use?

Various solutions that could save your business time and effort

• Use simple Excel file upload with beneficiary details to make multiple payments with single authorization

• For adhoc payments to multiple payees, select our On-Screen bulk pay to select & approve multiple payments with single OTP

• With repeated payments like Staff salaries, opt to create a payee group & use the group to pay with click of a button.


All the above enabled right from the date of your account opening with zero additional documentation.


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Features

  • pointerProcess bulk payments with or without excel
  • pointerZero transaction charges
  • pointerSelective approval/deletion
  • pointer7 days window to review & approve the bulk payment
  • pointerSchedule transactions for future date
  • pointerCancel future dated transactions at ease
  • pointerShare credit advice to payees on email
  • pointerSMS & email notifications
  • pointerCreate & manage group for recurring payment
  • pointerUse multiple digital payment modes

Types and benefits of bulk payments

User guide

Group Payments & Onscreen Bulk Payments

FAQs

Do you need to submit any additional document to avail bulk payment solutions?

Bulk payment solutions are active by default for business customers and you don’t need to submit any additional documents.

Can one view the status of the bulk upload transactions?

Yes, updated payment file with UTR details and the status of online payment can be easily downloaded from “history of approvals” section.

What is the difference between “Maker” and “Viewer” roles?

Maker can initiate financial transactions including Bulkpay where as viewer can not initiate any financial transactions.

Can you schedule a payment for future date and manage the same?

Yes, bulk payments can be scheduled for future date. You can cancel the same up to one day prior to the scheduled transaction date.

Can you approve the bulk payment transaction on the next day of initiating a bulk payment upload?

Yes, bulk payment transactions can be approved within 7 days from the transaction uploaded date.

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