How can a non-individual entity verify its bank account during empanelment on the Partner Portal?

The entity’s bank account is verified through Digio, and a cancelled cheque is required.

Where to find it: Empanelment (non-individual) > Bank Details

Steps

  • Choose how to verify: UPI Based authentication, or Manually entering Bank account number and IFSC code.
  • Complete the verification. When you enter the IFSC, the bank name is fetched automatically.
  • Upload the entity’s cancelled cheque.

Still have questions? We've got you

Just raise a ticket and our support team will get back to you with exactly what you need.