Canara Bank Net Banking and Fund transfer to internal and other banks
Canara Bank is an Indian state-owned bank headquartered in Bangalore, Karnataka. It was established in 1906, making it one of the oldest banks in the country. As of February 2014, the bank had a network of 4600 branches and more than 5500 ATMs spread across India. The bank also has offices abroad in London, Hong Kong, Moscow, Shanghai, Doha, and Dubai
National Electronic Funds Transfer (NEFT) system is a nation wide funds transfer
system to facilitate transfer of funds from any bank branch to any other bank
branch.
Helpline in Canara Bank -
Netbanking - 1800 425 0018
Canmobile - 1800 425 0018
Canara Bank Net banking
click on the below image to direct to the official page . Always note that you are in secure link ( which starts with https://) before entering username and password
Own Account Funds transfer Canara Bank
This option can be used to transfer amount between two different operative accounts under the same customer_ids.
1.Click option “Own account Funds Transfer” available under FUNDS TRANSFER menu.
System shows Own Account Funds Transfer – Initiate screen. You can give your own reference number in user reference number box.
2.Under source account you can select the required customer_id. Branch and source account. Selection of Customer_id and Branch is not mandatory. But selection of account is mandatory.
Transfer Amount should be entered in amount field. The currency of transfer would be India Rupees (INR) by default and cannot be modified.
3.After selection of account number under source account system will display the available balance in the respective account. Besides, system will display the customer_id of source account in destination account box . This can not be modified because system will allow transfer of funds between accounts under the same customer_id only.
4.Payment Details can be entred for your reference. This is a free text field and mandatory.
System will not do funds transfer if the source account and destination account are similar. Gives error “Source and Destination account cannot be same”
5.Click Initiate button. System will force you to enter your transaction password two times by displaying transaction password screen.
6.Enter your current transaction password correctly two times and click submit button.
System will check correctness of your transaction password and throws error “Invalid PIN” message if the same is wrongly entered.
7.If the transaction password entered by you is correct will display transaction verification screen. Verify all the particulars shown in this screen and click confirm button if you find that the details shown are correct. In case, details are not correct click Change button to go back and change the details. In case you want cancel the transaction, click cancel button.
8.On clicking confirm button, system will show the own account transfer – confirmation with details like user reference number, bank reference number, status, source and destination account, amount of transfer and Branch name. Besides, this system will also display the audit details like user_id who initiated the transactions, date of initiation, version number of the transactions and status of the transaction. When the transaction is first created, always the status would be initiated and system expects one more level of authorization for execution of transactions. Click “create more” button to create another own account Funds transfer.
Note the Bank and user reference number for your future reference.
Internal Funds Transfer
This option can be used to transfer funds between your accounts under different customer_id and to transfer funds to a third party.
Click option “Internal Transfer” available under FUNDS TRANASFER menu
System shows Internal Account Transfer – Initiate screen.
Enter input against User reference box. This is a free text field and the reference entered here would be for your subsequent reference.
Enter input in template_id box if you want to save the inputs as a funds transfer template.
Under source account you can select the required customer_id. Branch and source account. Selection of Customer_id and Branch is not mandatory. But selection of account is mandatory.
Amount should be entered in Transfer amount field. The currency of transfer would be India Rupees (INR) by default and cannot be modified.
After selection of account number under source account, the system will display the available balance in the respective source account.
Against beneficiary list, select the beneficiary you want to transfer the amount. Once beneficiary is selected, system will display the destination account number and the beneficiary name as entered by you while creation of beneficiary through option beneficiary maintenance.
In case the beneficiary to whom you wish to transfer funds is not added in the beneficiary list, you can select item “others” under beneficiary list box and enter the account number and beneficiary name or add the beneficiary details under beneficiary maintenance option first and then try this option.
Enter 13 digit Account number of the beneficiary. Please ensure that account number is valid and actually relates to the respective beneficiary.
Payment Details can be entred for your reference. This is a free text field and mandatory.
System will not do funds transfer if the source account and destination account are similar. Gives error “Source and Destination account cannot be same”
Click “Save as template” Button to save the details entered by you as a funds transfer template which can be used in future, if required. To save as template, the template_id is mandatory. On clicking the “Save as Template” button system shows the particulars entered by you and seeks your confirmation.
Click “Confirm” button to proceed further.
For putting through the funds transfer transactions, Click Initiate button, the system will display Internal account transaction - verification screen. Verify all the particulars shown in this screen and click confirm button if you find that the details shown are correct. In case, details are not correct click Change button to go back and change the details. In case you want cancel the transaction, click cancel button.
On clicking confirm button, System will force you to enter your transaction password two times by displaying transaction password screen.
Enter your current transaction password correctly two times and click submit button.
System will check correctness of your transaction password and throws error “Invalid PIN” message if the same is wrongly entered.
If the transaction password entered by you is correct system will show the Internal account transfer – confirmation screen with details like user reference number, bank reference number, status, source and destination account, amount of transfer and Branch name. Besides, this system will also display the audit details like user_id who initiated the transactions, date of initiation, version number of the transactions and status of the transaction. When the transaction is first created, always the status would be initiated and system expects one more level of authorization for execution of transactions. Click “create more” button to create another Internal Funds transfer.
Note the Bank and user reference number for your future reference
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