The offline cheque can be processed in all HDFC Center's:
- Go to the dashboard of the client's profile and add the required funds in the cart of the Client.
- This mode of payment can be initiated via Partner only.
- Click on Initiate Payment -> Pay via Cheque
- Select the bank, enter the Cheque Number and the IFSC code (Should be of Deposit Bank), select the cheque date, and enter the OTP which is sent to the client's registered Email ID/SMS.
- Click on Yes to proceed further below screen will pop up
- The cheque should be in favour of INDIAN CLEARING CORPORATION LIMITED
- Enter the amount as shown above in the cheque.
- At the back of the cheque write the Member code, Client Code and Order Numbers.
Sample Image:
- The Order needs to be placed before 3 pm and the cheque needs to be submitted at the nearest HDFC Bank center before 3 pm (the same day)
- The order will be removed automatically from the cart once the funds are realized.
- The TAT for the fund realization and NAV allocation is T+5
- If the amount is not received from the bank's end within T+6 then the order will be rejected.