Home Beneficiary Upload
Click to navigate to Payments
Click Initiate
Click here to view the Bulk File Upload option
Click Bulk File Upload
Select the 'Template Name' from the dropdown list
Click 'Template Details' to view the details
Click the 'Add' button to attach the file
Select the file to attach as a document
Select the 'Debit Type as 'Single'
Enter the 'Reference in your statement'
Click Submit to proceed
Displays the details
Click to Confirm
Displays the confirmation details