Presentation on theme: "Individual Payment confirmation Process With Punjab National Bank (PNB)"— Presentation transcript:
Individual Payment confirmation Process With Punjab National Bank (PNB)
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.
Customized Deposit Slip Mandatory fields have been highlighted below Deposit Slips will be order dropped or consultants can download from Oriflame website.
NEFT (Online Transfer) Details required for NEFT (Online Transfer): Beneficiary Account No. : ORIFLIND (Consultant Number as suffix) E.g.: ORIFLIND Beneficiary Name- ORIFLAME INDIA PVT LTD Beneficiary Bank Branch IFSC Code- PUNB Beneficiary Bank - Punjab National Bank Beneficiary Branch address- L-Block, Connaught Place, New Delhi No online transfer from PNB to PNB.
Online transfer E.g.: transfer from Non PNB to PNB Choose any nickname
Online transfer E.g.: transfer from Non PNB to PNB In place of xxxxxx please enter consultant number xxxxxx
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
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 Queries to be placed with Oriflame after 24 working hours – in case amount doesnt reflect in OriSales / V3