Step 1: Log in to iBusiness as a User (Direct Debit Maker)
- Go to Services
- Click PCM Products
- Click iDirect (Corporate Direct Debit Solution)
Step 2: Click on the "File Upload and Monitoring" option under the DDS-MM tab.
- You will be re-directed to the File Upload and Monitoring screen, wherein you can upload the Bulk Collection Request.
Step 3: Select the File Type and Upload the Collection File
- Once done, click on submit to send the request for approval
Step 4: Log in with Direct Debit Checker and follow the below steps to reach Direct Debit Approval Screen
- Go to Services
- Click PCM Products
- Click iDirect (Corporate Direct Debit Solution)
Step 5: Click on the "File Upload and Monitoring" option under the DDS-MM tab.
- You will be re-directed to the File Upload and Monitoring screen, wherein you can approve the Bulk Collection Request.
Step 6: Click on "Pending Approval" to authorize the mandates
- You will be re-directed to the File Upload Monitoring screen, wherein you can view the list of collection requests Pending Approval.
Step 7: Select the requests to be Approved/Rejected and click on the respective button below
- Click on the Approve or Reject button below as per your requirement
- Upon approval, you will be navigated to the confirmation screen
- The request will be sent to Central Bank for further processing.
- Once Central Bank & the Payer Bank has approved, the amount will be credited to your account within 1-2 working days.
