Make payments faster with eCMS, a new digital payment solution through NEFT/ RTGS/ IMPS modes.

For making a payment, you need to add a 'Beneficiary' in your net/mobile banking with the below details:

i.  Account number: ZBFLCT + Loan Account (e.g., if loan account number is 404PSBFC123456, add beneficiary account number as “ZBFLCT404PSBFC123456”)

ii.  IFSC code: INDB0000006

iii.  Account type: Current account

iv.  Beneficiary name: Bajaj Finance Limited

THINGS TO NOTE:

   1.  Any part prepayments may be subject to part prepayment charges. Please refer to the below link for fees and charges currently applicable on your loan at the Bajaj Finance Limited (BFL) website -https://www.bAJJAajajfinserv.in/all-fees-and-charges

    2.  Timelines for credit of amount:

• For all loans:

                       i.  Credit to the loan account will be done once funds are received by BFL.

                       ii.  Banking holidays are excluded from the computation of the credit period as BFL do not receive funds on those particular days. Hence, timelines could extend beyond T+1 day. You are advised to check the banking holidays specifically before transferring money through eCMS since there may be more than one banking holiday.

    3.   Reasons for rejection of payment: 

             ·  Payment may get rejected if:

                        i.   The provided account number is incorrect.

                        ii.   Upon the payment getting credited, the total outstanding in your loan account would be less than Rs.100.

     If the payment is rejected by the banking partner and consequently the amount is not received by BFL, the bank rejecting the payment shall refund the same to you as per the policy of the concerned bank. Please contact your bank for the reason for the rejection and refund related process.

Should you have any queries, please write to us at wecare@bajajfinserv.in

For transaction terms, please refer to our website.