Steps to Verify the Payment

Following are the Steps to Verify the Payment

  1. On the main form of application of E-Commerce filing , 'Verify EFT' button is displayed on the main form of the application. The button on the form appears like the figure below:
  2. Click 'Verify EFT' button
  3. A dialog box appears. In the list box the list of unsuccessful payments against the selected E-Com reference number is displayed. The list box will display the list of only unsuccessful payments
  4. Select the request from the list for which verification is to be done, by double clicking on the request from the list
  5. Enter the BID number (BID No. can be taken from the Bank's Corporate Internet website or request the Bank to get BID No.)
  6. BID Number is mandatory for doing verification
  7. After entering valid BID No. click on OK button
  8. The generated request goes to the designated Bank's website and payment is verified from the database of the Bank's server
  9. If the payment was successful then a message of Successful payment will pop up and status returns to DGFT web page . 'Successful' message will be displayed against the 'Transaction Status' in the Table. (Example given below shows the Status message of IDBI Bank)
  10. If the payment was un-successful then a message of Unsuccessful payment will pop up and status returns to DGFT web page .'Un-Successful' message will be displayed against the 'Transaction Status' in the Table
  11. For further verification , return to Online Licence application form , click on BR/DD details button
  12. A dialog box appears . Please check if the request for which verification was done is added to the list. If the transaction was successful the payment made will be added to the list
  13. If the payment made is not added to the list then the transaction was un-successful

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