Get Ecs Mandate

Filling out the Ecs Mandate online is a straightforward process that enables users to authorize credit payments directly to their accounts. This guide provides clear, step-by-step instructions to ensure that you complete the form accurately and efficiently.

Follow the steps to fill out the Ecs Mandate comprehensively.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the name of your bank and branch at the top of the form. Ensure this information is accurate to avoid any processing issues.
3. In the section for *Account Holder Name, fill in your name exactly as it appears in your bank records. This is crucial for correct identification.
4. Next, locate the *9-Digit Code Number of the Bank & Branch. This code is typically found on the MICR cheque issued by your bank. Enter this number carefully.
5. Select your Account Type from the options provided, such as saving, current, overdraft, cash credit, NRE, or NRO. Indicate the appropriate type by checking the corresponding box.
6. Enter your *Account No. as per your bank records. Double-check this number for accuracy, as it ensures the funds are credited correctly.
7. Fill in the Name of the Scheme, Date of Effect, and Periodicity for the payments. These details indicate the specific scheme and timing for the transactions.
8. Specify the Amount of Instalment with an upper limit to define the maximum payment expected under this mandate.
9. Confirm your declaration by signing in the designated area. If you hold a joint account, all account holders must provide their signatures.
10. Finally, be sure to attach a copy of a cancelled cheque for the bank account mentioned above. This supports the verification of your account details.
11. Review all the filled information to ensure it is correct and complete. After you are satisfied, save your changes, and download or print the completed form.

Complete your documents online for a seamless and efficient submission process.