This topic provides the systematic instructions for providing within bank account details for fund credits.

Figure 3-12 Account Information – This Bank

Description of "Figure 3-12 Account Information – This Bank"

Note:

The fields which are marked as Required are mandatory.

For more information on fields, refer to the field description table.

Table 3-7 Account Information – This Bank - Field Description

Field Name	Description
First Name	The first name of the beneficiary is displayed.
Last Name	The last name/ surname of the beneficiary is displayed.
Email	The email ID of the beneficiary is displayed.
Account with	Select an option to identify whether the account in which the funds are to be transferred is held within the same bank or is held in another bank. The options are: This Bank– Select this option if the money is to be credited to your account that is held within the same bank. Other Bank– Select this option if the money is to be credited to your bank that is held in another bank.
Account Number	Specify the account number in which the funds are to be transferred.

1. In the Account with field, select the This Bank option.

   The field for entering your account number is displayed.

2. Perform one of the following actions:
   • Enter the account number in which the funds are to be received.
   • Select the Other Bank option.

     The fields in which you can enter details of your account held with another bank appear.

     Click Submit.

     The Review screen appears.

   • Click Cancel to cancel the transaction.
   • Click Back to return to the previous screen.
3. Perform one of the following actions:
   • Verify the details and click Confirm.
   • Click Cancel to cancel the transaction.
4. Click OK to logout from the application.