Revised CSD AFD Portal Payment Guidelines 2023

Payments must only be made from the beneficiary’s account. Payments from a third-party account will not be accepted, and the request will be declined by the depot. Cash transactions will not be authorized. Online payments are supported via the AFD CSD Portal Payment Gateway, allowing for credit/debit card, UPI, net banking, and bank transfers.

Beneficiaries are only able to make payments from their own accounts by any of the listed payment methods. Any amount that is transferred from any account other than that of the individual will be considered a Third Party Transfer, and can be rejected by CSD Depots.

If the cost of the AFD item exceeds Rs.10 Lakhs, the beneficiary will be given the option to divide the payment into two separate online transactions in order to circumvent the maximum amount limit imposed by SBI bank on net banking.

Guidelines to make Online/Offline/Loan Payments – AFD Portal

ANY PAYMENT HAS TO BE MADE ONLY FROM BENEFICIARY’s ACCOUNT | PAYMENT FROM THIRD PARTY ACCOUNT WILL NOT BE ACCEPTED AND DEMAND WILL BE REJECTED BY DEPOT | NO CASH TRANSACTION WILL BE ACCEPTED

ONLINE PAYMENT: Payment Gateway integrated with AFD CSD Portal supports following modes of Payment:

• Credit/Debit Card
• UPI
• Net Banking
• Bank Transfer

Note-1: Beneficiary can make payment only from his own account through any of the above modes of payment. Amount transferred from any other account other than individual will be treated as Third Party Transfer and demand can be rejected by CSD Depots.

Note-2: If cost of the AFD item is above Rs.10 Lakhs, beneficiary would be given an option to split the payment into 2 online payments to overcome the limitation put by SBI bank on the maximum amount that can be transacted through net banking.

• In case you choose Bank Transfer mode, Please download the e-challan generated by the Payment Gateway that will be mentioning the virtual Account number, IFSC code and the exact amount to be deposited by NEFT/RTGS.
• Virtual Account Number generated in e-challan is a 16 digit account number with first 9 digits remaining same as 222333154xxxxxxx and IFSC Code is always YESB0CMSNOC.
• You can take a print out of the e-challan to your bank and request Bank to do NEFT/RTGS exactly as per details mentioned on the e-challan.
• Please note that each e-challan payment is valid only for one transaction and if amount remitted is not as per what is mentioned on the e-challan, Payment Gateway will reject that transaction and you will get a refund back in your bank account.

ONLY Loan Payment can be made by direct bank transfer into bank account of CSD HO wef 15th May 2021 and balance amount if any, should be paid by the beneficiary through either online or offline payment method as mentioned above from his/her own account using the payment gateway.

AFD: CSD HO MAIN ACCOUNT DETAILS:-

• Bank Account Name: CSD Head Office Main Account AFD-I Receipts Only
• Bank Account Number: 0062002100156092
• Bank Name & Branch: PNB Fort Branch Mumbai
• IFS Code: PUNB0006200

Note: Beneficiary needs to upload UTR details of loan payment made in CSD HO bank account. And balance amount would need to be paid online by the beneficiary from his/her own account using the payment gateway.