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ICICI Corporate Banking

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Generate ICICI CorporateBanker-compatible salary transfer files.

Setup Guide

  1. 1

    Go to Settings → Integrations → ICICI Corporate Banking.

  2. 2

    Enter your ICICI CorporateBanker Debit Account number.

  3. 3

    Configure the file format (NEFT/RTGS bulk upload).

  4. 4

    After payroll approval, click "Download ICICI Transfer File".

  5. 5

    Upload the generated file in your ICICI CorporateBanker portal.

Configuration

Configure these settings in Settings → Integrations in the app.

Frequently Asked Questions

Which ICICI portal formats are supported?

We generate files compatible with ICICI CorporateBanker v3 and the newer ICICI Infinity portal.

Can I add a payment narration?

Yes, the narration field can be configured in integration settings.

What if an employee's account details are wrong?

The file validates account number length and IFSC format before generation.