Presentation on theme: "Individual Payment confirmation Process With"— Presentation transcript:
1 Individual Payment confirmation Process With Punjab National Bank (PNB)
2 Highlights One account for PAN India Operations – Simplified No more scanning / faxing of Pay-in-Slip – No Deposit proof required on routine basisConsultant can transfer money online to PNB A/c from his/her other bank A/c.*Direct updation into OriSales by SO Treasury – Four times a day.Payment confirmation through SMS to consultantBank Reco and Accounting entry by SO TreasuryConsultant query/ies to be handled by BranchSpecial customised Pay-in-slips is MUST*No online transfer from PNB to PNB.
3 Customized Deposit Slip Mandatory fields have been highlighted belowDeposit Slips will be order dropped or consultants can download from Oriflame website.
4 NEFT (Online Transfer) Details required for NEFT (Online Transfer):Beneficiary Account No. : ORIFLIND (Consultant Number as suffix) E.g.: ORIFLINDBeneficiary Name- ORIFLAME INDIA PVT LTDBeneficiary Bank Branch IFSC Code- PUNBBeneficiary Bank - Punjab National BankBeneficiary Branch address- L-Block, Connaught Place, New DelhiNo online transfer from PNB to PNB.
5 Online transfer E.g.: transfer from Non PNB to PNB 123Choose any nickname4
6 Online transfer E.g.: transfer from Non PNB to PNB In place of “xxxxxx” please enter consultant numberxxxxxxxxxxxx
7 Confirmation Timings Intimation time Confirmation# 09:30 AM 11:00 AM 12:15 PM12:30 PM01:30 PM03:00 PM04:30 PM* Please note that the Intimation time would mean money reflecting in bank statement.# Confirmation is subject to the amount appearing in the bank statement
8 Query handlingConsultants Queries relating to Individual Payment Confirmation:Consultants to take up queries with the nearest Oriflame locationPayment details along-with Consultant number; consultant name & telephone number as stated in Deposit Slip to be provided for query resolutionIn case of incorrect details in the Deposit Slip, an application in prescribed format along with a copy of the Deposit Slip to be submitted with any Oriflame Branch or the same may be scanned and sent atQueries to be placed with Oriflame after 24 working hours – in case amount doesn’t reflect in OriSales / V3