A new feature to upload files containing details of cheques issued by corporates on their CCPAP accounts has been introduced in CINB VISTAAR.

To enable this facility Corporates have to approach the Branch where they are maintaining the account. After enabling this facility corporate uploader will be able to upload the file containing details of cheques issued by them on their CCPAP accounts. The file format and sample file are available under File Upload > Issued Cheque Details link in the CINB uploader interface. After successful upload, the file should be authorized by the authorizer concerned. Then the file will be transferred to CBS and it will be used by CBS for validation of cheques when they are presented for payment. Please note that this facility is applicable to corporate accounts opened under specific product codes under CBS.