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All Fund Transfer FAQ Details are as follows:
Here you can see all Fund trasfer frequently asked question and their related answer. It will Help you to Transfer your fund

Files are as follows:
The daily debit limit is a security feature which limits the amount of money that can flows from your accounts in a day. The aggregate of your trasactions cannot exceed more than Rs. 50,000 on a day. You can have the following combinations of transactions in your default daily transaction limits:
A maximum of Rs 50000 on - Fund transfers to self linked accounts, Other HPD Quasi Bank accounts, Creation of Demand Drafts and HPD Quasi Bank Credit Card Bill Payment under Credit Card section.This limit can be increased by submitting a request to the Bank by visiting your nearest Axis Bank branch or through your internet banking by using a secure two factor authentication.

You can do the following types:
  •        Fund Transfer between your own linked accounts
  •        Fund Transfer to any Other HPD Quasi  Bank account.
Currently, there is no charge for using the funds transfer facility.
The funds are transferred to any HPD Quasi  Bank account instantly on a best effort basis. For fund transfer to other banks it takes about one to two working days for funds to reflect in the recipient's account.

Register a beneficiary for transferring funds to Other HPD Quasi  Bank account
  • Go to Transfer Funds section.
  • Click on "Register New Beneficiary" under the option "Other HPD Quasi Bank account"
  • Enter a nickname for the Beneficiary and his HPD Quasi  Bank account number and Submit
  • Enter your transaction password and click on Submit to register the beneficiary
  • Post registration you have to activate the beneficiary to make fund transfers to his/her account.
  • Click on "Activate Beneficiary" and enter the Netsecure code to activate the beneficiary successfully.

Register a beneficiary for transferring funds to Other Bank account
  • Go to Transfer Funds section.
  • Click on "Register New Beneficiary" under the option "Other Bank account"
  • Enter the relevant details including the account no. and IFSC code
  • Enter your transaction password and click on Submit to register the beneficiary
  • Post registration you have to activate the beneficiary to make fund transfers to his/her account.
  • Click on "Activate Beneficiary" and enter the Netsecure code to activate the beneficiary successfully.
Payments having incorrect registration details are generally returned by the recipient bank on the second or third day of the transaction. In rare cases
 when the recipient bank does not revert with the funds, then a follow up is needed. Please contact us for the RBI reference number of the transaction, 
basis which you can follow up with the beneficiary bank.




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