Customer clicks on the URL received in the Email/SMS notification to authenticate the mandate. Paycorp.io page appears with mandate information pre-filled.
Customer confirms the mandate details and chooses Net Banking or Debit Card option to continue.
Validate and Proceed
Customer is directed to the Net banking/Debit card details page of the his/her bank.
Customer’s Net banking system verifies password, card details and authenticates through OTP verification
E-Mandate is set up successfully Unique Mandate Reference Number (UMRN) is assigned for future reference.