Step1: Please click "SHOW REPORT" Button to view the Back office Software

Step2: Then click on the "MIS REPORTS" which is available on the left hand side panel

Step3: Then Click on "PAYMENT REQUEST" and enter the amount in "Request Amount" field

Step4: Please note that if your Bank Account is with "HDFC BANK" then select "Mode of Payment" as "Transfer" else

Step5: If your Bank Account is with any other than except "HDFC Bank" and the "Request Amount" is less than Rs.2Lacs then select "Mode of Payment" as "NEFT"

Step6: If your Bank Account is with any other than except "HDFC Bank" and the "Request Amount" is more than or equal to Rs.2Lacs then select "Mode of Payment" as "RTGS"

Note: The fund withdrawal request made before 4.30 P.M. on the payout date will be processed on the same day. The fund withdrawal request made after 4.30 P.M. will be processed on the next working day.

The next day client can check the status of fund withdrawal request under Financial Statement - Normal Account