Get Eft Mandate Form

Filling out the EFT Mandate Form is an essential step for enabling claim payments directly to your bank account. This guide will provide you with clear, step-by-step instructions to ensure a smooth and accurate completion of the form.

Follow the steps to successfully fill out the EFT Mandate Form

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the company name at the top of the form, ensuring it matches the name on the account.
3. Provide the Permanent Account Number (PAN) of the company in the designated field. This is necessary for tax identification.
4. Fill in the payee details, including the email address, which will be used for communication regarding the payment.
5. Enter the account number where payments should be deposited. Please double-check for accuracy.
6. Specify the type of account, selecting either 'Savings' or 'Current' as appropriate for your company.
7. Input the Indian Financial System Code (IFSC Code) which uniquely identifies your bank branch for electronic fund transfers.
8. Indicate the bank name and the branch details to ensure proper routing of the payments.
9. Complete the branch address, including the city and pin code for precise identification.
10. Attach a copy of a cancelled cheque from the specified account for verification and record-keeping.
11. Include the authorized signatory's name and position, along with the company seal on the form.
12. Lastly, fill in the date and place to finalize the form.
13. Review all details for accuracy before saving changes. You may then download, print, or share the completed form as needed.

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