Home
Home|FAQs
 
   
Net Banking Login

  Retail Banking / Corporate Banking
Safe Banking
CanSecure
About Phishing
About Email Frauds
Security
Fraud Reporting
Forgot Password
Other Services
Bill Payments
Online TAX Payment
CanMobile
CanMoney
Tele Banking
 
 
 
 
 
Funds Transfer
 
Beneficiary Maintenance Funds Transfer Own Accounts
Third Party Funds Transfer  

Beneficiary Maintenance
1. Click option “ Beneficiary Maintenance” available under FUNDS transfer menu. 2. System shows payee list screen
3. System shows Beneficiary list if already added by you. 4. Click Add button seen at the bottom.
5. You will find Payee information – Add Screen. 6. Enter your convenient Payee ID against the relative box (mandatory).
7. Enter Payee’s/Beneficiary’s full Name against the relative box (mandatory). 8. Enter valid full 13 digit Account Number correctly against in relative box(mandatory).
9. Enter Payment Details you wish to have
( Not Mandatory).
10. Click submit button to add the beneficiary details or Click clear button to clear the inputs given by you.
11. System will display confirmation screen with the Account Number and the Name of the Depositor as per Bank Records 12. Verify the details shown. If you want to change the details, click change button or Click confirm button. On clicking confirm button system will display Add-Payee confirmation screen with a message payee successfully added.
13. If the account number mentioned by you is wrong, system will show error Invalid Beneficiary account.

Modify an existing Beneficiary Details
1. Click option “ Beneficiary Maintenance” available under FUNDS transfer menu 2. System shows Beneficiary list if already added by you
3. Select the Beneficiary for whom you want to modify the details and click modify button. 4. You will find beneficiary details selected by you. Modify the details you need to modify.
5. Click submit button to modify beneficiary details. 6. System will display confirmation screen.
7. System will display confirmation screen with the Account Number and the Name of the Depositor as per Bank Records 8. Verify the details shown. If you want to change the details, click change button or Click confirm button. On clicking confirm button system will display Modify-Payee confirmation screen with a message payee successfully modified. If the account number mentioned by you is wrong, system will show error message - Invalid Beneficiary account.

Delete an existing Beneficiary Details
1. Click option “ Beneficiary Maintenance” available under FUNDS transfer menu 2. System shows Beneficiary list if already added by you
3. Select the Beneficiary from the list to be deleted. 4. Click delete button seen at the bottom.
5. You will find Payee information – Delete Screen. 6. Click Confirm Delete button.
7. System will display Delete -Payee confirmation screen with a message payee successfully deleted.

Funds Transfer Own Accounts
1. Click option “ Funds Transfer” available under FUNDS transfer menu. 2.  System shows Funds Transfer screen. By default the source and destination account numbers would be the same in this screen.
3. If required, Change the source account number (the account from where funds to be transferred) by selecting one of your accounts from the drop down list. 4. If required, Change the destination account number (the account to which funds to be transferred) by selecting one of your accounts from the drop down list.
5. System will not do funds transfer if the source account and destination account are similar. Gives error “Source and Destination account cannot be same” 6. The balance amount under the daily limit fixed by the Bank is shown against box item “balance available under daily transaction limit fixed by the bank ”.
7. Enter Amount to be transferred. Ensure that the amount entered by you is within or equal to the balance amount shown by the system. 8. Click transfer button. System will force you to enter your transaction password two times by displaying transaction password screen.
9. Enter your current transaction password correctly two times and click submit button. 10. System will check correctness of your transaction password and throws error “Invalid PIN” message if the same is wrongly entered.
11. If the transaction password entered by you is correct, system will proceed further to check whether sufficient amount is available in the source account for effecting funds transfer and the transaction amount is within balance amount available (as said under item 6 above). If one of these validations fails, system throws appropriate error. 12. If item 11 above is satisfied, system will display Funds Transfer verification screen. Verify all the particulars shown in this screen and click confirm button if you find that the details shown are correct. In case details are not correct, click Change button to go back and change the details.
13. On clicking confirm button, system will show transfer confirmation screen with details like transaction received date, transaction confirmation number, source/destination account numbers, amount transferred and amount in source/destination accounts after funds transfer. 14. Note the transfer confirmation number for your future reference.
15. Click Print button to take screen print in your local printer. 16. Click another button to do one more funds transfer
17. Click account details or account activity button to go to respective options.

Third Party Funds Transfer
1. Click option “ Third Party Funds Transfer” available under FUNDS transfer menu 2. System shows Third Party Transfer screen. By default the source shown here is one of your accounts.
3. If required, Change the source account number (the account from where funds to be transferred) by selecting one of your accounts from the drop down list under source account box. 4. Against beneficiary box select the beneficiary to whom you want to transfer funds from the drop down beneficiary list. The destination account is automatically displayed by the system basing on the beneficiary chosen. The destination account cannot be modified in this case.
5.  In case you want to transfer funds to a third party who is not added in the beneficiary list, select “others” from drop down list against beneficiary box and enter account number of the party to whom funds transfer is to made against destination account box. 6. System will do funds transfer if the source account and destination account are similar. Gives error “Source and Destination account cannot be same”.
7. The balance amount under the daily limit fixed by the Bank for third party transfer is shown against box item “balance available limit”. 8. Enter Amount to be transferred. Ensure that the amount entered by you is within or equal to the balance amount shown (item 7 above) by the system.
9. Enter transfer description required to be appeared in funds transfer transaction in destination account. 10. On clicking the transfer button, system will proceed further to check whether sufficient amount is available in the source account for effecting funds transfer and the transaction amount is within balance amount available ( as said under item 7 above). If one of these validations fails, system throws appropriate error.
11. If item 10 above is satisfied, system will display Funds Transfer verification screen. Verify all the particulars shown in this screen and click confirm button if you find that the details shown are correct. In case details are not correct, click Change button to go back and change the details. 12. After Clicking Confirm button. System will force you to enter your transaction password two times by displaying transaction password screen.
13. Enter your current transaction password correctly two times and click submit button or use clear button to clear the passwords entered by you. 14. System will check correctness of your transaction password and throws error “Invalid PIN” message if the same is wrongly entered..
15. If the transaction password entered by you is correct, system will show transfer confirmation screen with details like transaction received date, transaction confirmation number, destination account holder name, source/destination account numbers, amount transferred and amount in source/destination accounts after funds transfer. 16. Note the transfer confirmation number for your future reference.
17. Click Print button to take screen print in your local printer. 18. Click another button to do another third party funds transfer
 
© Copyright 2011. Canara Bank, All right reserved.       Disclaimer  |  Terms of Use  |  Customer Education
Useful Downloads Download PDF Reader Download Adobe Flash Player Download Latest IE version Download Latest Netscape Browser
 
  Best viewed with Internet Explorer Ver IE 6.0 and higher or Google Chrome, Mozilla Firefox with a resolution of 1024*768. Please upgrade your browser.  
Verisign SSL Certificate