Presentation on theme: "Individual Payment confirmation Process With"— Presentation transcript:
1Individual Payment confirmation Process With Punjab National Bank (PNB)
2Highlights 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.
3Customized Deposit Slip Mandatory fields have been highlighted belowDeposit Slips will be order dropped or consultants can download from Oriflame website.
4NEFT (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.
5Online transfer E.g.: transfer from Non PNB to PNB 123Choose any nickname4
6Online transfer E.g.: transfer from Non PNB to PNB In place of “xxxxxx” please enter consultant numberxxxxxxxxxxxx
7Confirmation 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
8Query 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