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Demand Draft


Issuing a Demand Draft

To issue a demand draft:

  1. Click Payments and Transfer > Demand Draft. The Demand Draft page appears.
  2. The application displays the Profile Password page as shown in Figure 1.
  3. Enter your profile password
  4. Click [Submit].
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Figure 1
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Figure 2
  1. In the Demand Draft page, verify the demand draft limit for your accounts. You can change this limit to assign a value less than the demand draft limit set by SBH.
  2. Select the account from which you wish to issue a draft.
  3. Enter the draft amount.
  4. Enter the name of the person or organization in whose favour the draft is drawn.
  5. Enter a description in the Remarks field.
  6. Select the location and branch at which the demand draft is payable.
  7. Select the delivery mode. If you select the Collect in Person option, you need to visit the branch to collect the DD. Figure 2 shows sample settings.
  1. Select the Courier option if you wish SBH to send the DD by courier. You can opt to get the DD delivered at your registered address or you can enter a new address. The page is refreshed to display an appropriate form if you select the New Address option. Figure 3 shows sample settings.
  2. Click [Submit].
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Figure 3
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Figure 4
  1. The application displays an Interim Confirmation page as shown in the Figure 4.
  2. Verify details of the demand draft and click [Confirm] to complete the transaction
  1. The application confirms the transaction, and displays a Confirmation page as
    shown in Figure 5.
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Figure 5

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