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Get File Format For Bulk Upload In Cib 2020-2025
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How to fill out the File Format For Bulk Upload In CIB online
Filling out the File Format For Bulk Upload In CIB is essential for efficiently managing bulk transactions. This guide will provide a detailed, step-by-step approach to help users correctly complete the form online.
Follow the steps to successfully complete the form.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin with the beneficiary upload file. Enter the beneficiary name, ensuring it is no longer than 32 characters and contains no special characters or spaces. Next, fill in the beneficiary nick, also limited to 32 characters under the same conditions.
- Input the beneficiary account number, noting that for other banks it must be 34 alphanumeric characters, while for ICICI Bank it should be strictly 12 numeric characters.
- Fill in the IFSC code with exactly 11 alphanumeric characters, ensuring the fifth character is always '0.'
- Select the network type. It requires a 3-character entry that specifies whether the transaction is WIB or NFT.
- Proceed to the payment to registered beneficiaries format. Begin by entering the transaction type (3 characters: WIB, NFT, RTG, or IFC), followed by a 12-character account number.
- Add the counterparty ID limited to 9 characters, then input the amount as a maximum of 15 characters.
- Continue filling out the salary payment format by entering a 12-character account number, a 3-character currency, a 4-character branch code, a 1-character transaction type, followed by a maximum 15-character amount, and 30 characters for particulars.
- For vendor payments, input the necessary details similar to the salary payment, including an account number and currency, while adhering to the specified character limits for each field.
- Finally, users can review all entered information, then save changes, download, print, or share the completed form as necessary.
Complete your documents online to streamline your bulk upload process.
To upload bulk files in PNB net banking, log in to your account and navigate to the payments section. From there, look for the option to perform a bulk upload. Ensure you follow the guidelines for the file format for bulk upload in CIB, as deviations might cause errors or failures during the upload process.
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