db OnlineBanking for Corporates and Firms

No more hassles of writing multiple cheques and signing each of them individually or filling up Demand Draft request forms for each demand draft. Login to db OnlineBanking for Corporates and use the facility to request for multiple signed cheques and demand drafts.

Cheque Request

Convenience and security is what db OnlineBanking offers for Corporate Clients. Just log on to db OnlineBanking for Corporates and upload one single file for multiple cheque requests, without having to write and sign each of them. This saves your time and helps you focus more on your business expansion rather than such miscellaneous repetitive jobs.

It’s simple, safe and a smart alternative

To enable this service, please contact your relationship manager.

  • Once it is enabled, you can follow the steps below to use this facility:
  • Logon to db OnlineBanking for Corporates and click on the left hand side link – 'Bulk Cheque / DD request’ or under Service Request click on this link
  • Select the account number from which the cheques have to be issued. The account number, which is enabled for this service, will only be displayed to you. Eg: if you hold more than four accounts with us and have enabled cheque printing service for three accounts, then the request can be placed for these three accounts only.
  • Select the approver by using the options ‘Search by name’ or ‘Role’. The approver for this transaction is as per the account mandate and db OnlineBanking request forms submitted by you for workflow rules.
  • Browse and attach the file with details of the cheques to be printed. Click here to know more about the upload file format.
  • Once the request is approved by the required users, it will be processed by the bank for cheque printing.
  • All requests received before 13:30 hours will be processed on the same day and the requests received after
    13:30 hours will be processed on the next working day.

Please note:

  • To enable online cheque printing request, you need to request in writing for the service by contacting your relationship manager / branch.
  • Daily debit limit does not apply for Bulk Cheque / DD requests.
  • Please refer to the service agreement for applicable charges for the cheque printing service.

Demand Draft

This facility enables you to request for multiple demand drafts to be delivered to you through a single request.

Just log on to db OnlineBanking for Corporates and get multiple demand drafts printed.

It’s simple, safe and a smart alternative.

You can follow the below steps to use this facility:

  • Logon to db OnlineBanking for Corporates and click on the left hand side link – ‘Bulk Cheque / DD request’ or under Service Request click on this link
  • Select the account number from which the Demand Drafts have to be issued.
  • Select the next approver by using the options ‘Search by name’ or ‘Role’. The approver for this transaction is as per the account mandate and db Online Banking request forms submitted by you for workflow rules.
  • Browse and attach the file containing details of the demand drafts required. Click here to know more about the upload file format.
  • Once the request is approved by the required user, it will be processed by the bank for Demand Draft printing.
  • All requests received before 13:30 hours will be processed on the same day and the requests received after
    13:30 hours will be processed on the next working day.

Please note:

  • To enable online multiple demand draft request facility, you need to request in writing for the service by contacting your relationship manager / branch.
  • Daily debit limit does not apply for Bulk Cheque / DD requests.
  • Please refer to the service agreement for applicable charges for the demand draft printing facility.