Bank Transfer

How It Works

1. 1Select "Bank Transfer / Bank Account / BBPS / NEFT / IMPS / RTGS" (depending on merchant support).
2. 2The merchant may provide a bank account number and instructions (or integrated bank transfer flow).
3. 3You log into your netbanking or banking app and transfer the amount to that account, quoting the transaction reference or order ID.
4. 4Once the merchant sees the funds, they confirm your order.
5. 5You get confirmation of payment received.

Terms & Conditions

• •Use only the provided bank details to avoid errors.
• •Processing time depends on your chosen method (IMPS – instant; NEFT/RTGS – as per bank timings).
• •Transfers must match the invoice amount exactly.
• •Proof of payment (screenshot or UTR number) may be required for verification.
• •Refunds are sent to the same bank account used for the transfer.

For general website terms, please visit our Terms & Conditions page.