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Individual Payment confirmation Process With Punjab National Bank (PNB)

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Presentation on theme: "Individual Payment confirmation Process With Punjab National Bank (PNB)"— 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 basis Consultant 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 consultant Bank Reco and Accounting entry by SO Treasury Consultant query/ies to be handled by Branch Special customised Pay-in-slips is MUST *No online transfer from PNB to PNB.

3 Customized Deposit Slip Mandatory fields have been highlighted below Deposit 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.: ORIFLIND3731208 Beneficiary Name- ORIFLAME INDIA PVT LTD Beneficiary Bank Branch IFSC Code- PUNB0309200 Beneficiary Bank - Punjab National Bank Beneficiary Branch address- L-Block, Connaught Place, New Delhi No online transfer from PNB to PNB.

5 Online transfer E.g.: transfer from Non PNB to PNB Choose any nickname 2 3 4 1

6 Online transfer E.g.: transfer from Non PNB to PNB In place of xxxxxx please enter consultant number xxxxxx

7 Confirmation Timings Intimation timeConfirmation # 09:30 AM11:00 AM 10:45 AM12:15 PM 12:30 PM01:30 PM 03:00 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 handling Consultants Queries relating to Individual Payment Confirmation: – Consultants to take up queries with the nearest Oriflame location – Payment details along-with Consultant number; consultant name & telephone number as stated in Deposit Slip to be provided for query resolution – In 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 at pmtquery.ind@oriflame.co.in pmtquery.ind@oriflame.co.in Queries to be placed with Oriflame after 24 working hours – in case amount doesnt reflect in OriSales / V3

9 Confirmation of payment through SMS

10 Courtesy: Oriflame Treasury Team


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