A comprehensive solution for corporate customers to process various electronic and physical payments through a single file upload mechanism in PayPro.Customer uploads transactions in a specific file format for same day or future date execution.Supports NEFT, RTGS, IMPS, Internal Fund Transfer, DD, Cheque printing and Cash delivery payment methods.Customer can avail cash delivery facility through payPro at Branch or Corporate’s premises


Features &

Features & Benefits

  • imgSingle upload file (in multiple formats) (Generic / Customer specific formats) containing multiple types of payment instructions
  • imgBeneficiary master validation, Future dated transactions, Multiple file formats supported, Encrypted file supported, Multiple payment modes supported in single upload file
  • imgTemplate management
  • imgFlexible accounting entries- payment mode wise
  • imgAdministrative rights to corporate clients for conducting end to end activities independently at their end
  • imgAccess to single window for all the different payment modes
  • imgFacility to check status of transaction uploaded
  • imgTracking of returned NEFT and RTGS transactions
  • imgMultiple reports containing the details of records like status, UTR number, cheque number, amount, beneficiary details etc. for the records processed
  • imgAccount balance inquiry and Statement download
  • imgPrint cheques at both CMS Branches and Customer locations
  • imgManage continuous stationary inventory
  • imgSeamless data transfer and processing of paper based and electronic payment products through single upload
  • imgReal time processing of Direct Credit, RTGS, NEFT and IMPS transactions following the defined cutoff timings
  • imgReal time alerts / MIS to the corporate once the transactions get processed / rejected at any stage. Real time alerts to beneficiaries for the successful transactions
  • imgReports containing info on RTGS UTR numbers, cheque and Demand Draft numbers and their clearing status
  • imgCheque clearing done through CBSS validations
  • imgDefine authorisation through Parallel or Sequential Matri

How it works?

Corporate Official Logs On to Bulk Payment through Axis Bank website (CIB)
File Upload: Corporate official will upload the data on the Bulk payment portal
Submit for Authorization -
The Authorisor Logs On to CIB thru Axis Bank website
Authorisation Process: Authorisor selects the file / records and authorises or Reject the transactions
Check Authorisation Status: Authoriser can check the status of transaction data authorized.
Segregation of data file: Using payment identifier / auto segregation logic, data is segregated for RTGS, NEFT, Direct Credit, Cheque/DD Printing.
Payment Execution: The Bank executes all RTGS, NEFT, Direct Credit Instruction and Cheques/DDs are printed at desired Locations along with dispatch status updation
MIS: The Bank provides MIS to Corporates and beneficiaries. E-mail message also can be sent to Corporate and Beneficiary

Fee &

Fee & Charges

Monthly Fixed CMS Payments ServicesINR 500
IMPS Per transactionAmount < = INR 1000 - INR 3 Amount>
INR 1000 AND INR <= 25000 – INR 4 Amount >
INR 25000 - INR 8
NACH Credit Per transactionINR 2
Bulk Payment per transaction charges(H2H, Fileupload, API Channels)INR 2.0
Paper payments Cheques / DD / PO – Per Transaction Charges (Bulk channels)INR 2.5

Eligibility &

Eligibility & Documentation

  • Application form
  • Authorisation Matrix
  • Board Resolution
  • Signature cards and stationary request ( only for Cheque printing)

Related Products


Frequently Asked Questions

Bulk Payments (payPro) Solution is best suited for corporate customers.

Yes, the minimum fund transfer amount for RTGS is Rs.2 lakhs per transaction.

Bulk Payments (payPro) currently offers NEFT, RTGS, IMPS, IFT, Cheque & Demand Draft to make smooth and hassle free payments.

Yes, you can make a cash payment through Bulk Payments (payPro).

The cut off timings for NEFT/RTGS transactions through Bulk Payments (payPro) are as follows:

Transaction TimingsNEFTRTGS
Monday – Saturday (Except 2nd and 4th Saturday and bank holidays)6:30 PM6:30 PM


Yes, Immediate Payment Service i.e IMPS can be utilized to make a payment anytime of the year.

No, MICR Printing has to be carried out only in Axis Bank branches.

No, Demand Draft (DD) can be printed only at Axis Bank branches.

The Bulk Payments (payPro) solution accepts a variety of ID documents such as Pan Card, Passport, Driving License & Voters ID for a Cash Delivery method.

The users can opt for the role of Maker, Checker and Verifier in Bulk Payments (payPro).

Yes, the users are allowed to access selected accounts in Bulk Payments (payPro).

Yes, the users can choose to download the reports in XLS, TXT or PDF formats.

Yes, account statements can be downloaded from Bulk Payments (payPro).

Alerts from Bulk Payments (payPro) can be sent to the Beneficiary, Uploader & Authorizer and the Verifier.

A customer can have SSO to the following payment applications:

• Bulk Payments

• Host to Host Payments

• Single Payments

• Salary Payments/p>

The default limit on Cash Delivery option offered in Bulk Payments (payPro) is Rs. 10 lakhs.

Yes, the maximum limit for transaction through IMPS is Rs. 5 lakhs.

If you suspect that there has been an unauthorized transaction in your account, please report it to the Bank immediately by sending an email to cmscustomercare.mum@axisbank.com from your registered email ID or calling on 1860 500 4971. You may also contact your Branch or Relationship Manager.