From different bank accounts directly to your card account. For more visit.
NEFT / IBFT:
From your bank account directly to your card account by quoting the IFSC code SCBL0036001 and the address as MG Road, Mumbai.
Visa money transfer:
In case of Visa franchisee credit cards, pay through your bank account using Visa money transfer. Fees for Visa money transfer may be levied by the initiating bank.
Standard Chartered online banking
Standard Chartered account holders can pay through an account transfer.
National Automated Clearing House facilitates standing instructions from your account to the credit card. This can be initiated by submitting an NACH form authorizing transfer of funds. This form needs to be attested by the bank from where the payment needs to be made. You are responsible for ensuring that the debit instruction is honored.
Cheque / Draft payment:
Dropping a cheque or a draft in favour of your Standard Chartered bank card no. xxxx xxxx xxxx xxxx (your 16 digit Card number) into any of our cheque collection boxes.
Visit here for the complete list of the locations of cheque collection boxes. The cheque or draft should be complete in all respects. Any material alteration must be duly counter signed.
Make your payments at least 3 days in advance of your payment due date to facilitate the timely credit of the funds into your card account.
Note that your credit limit will only be increased by the amount you have repaid after our receipt of your funds.
In case we do not receive payment by the payment due date, we reserve the right to levy interest and late payment charges.
If you hold multiple cards or EMI accounts with us, please give us clear instructions on the allocation of payment to these various card accounts on the reverse of your cheques.
If you are issuing separate cheques for each card account, then, you should clearly specify not to allocate on the reverse of the cheque.
In the absence of any specific information on this front, we will apply the funds first towards clearance of the minimum amount due in respect of all card accounts you hold with us.
Thereafter, the excess payment will be allocated sequentially towards payment of the card account with highest balance.
If any of your card account is overdue, we reserve the right to prioritize payments to overdue accounts first as per our internal policy.
For cash payments, funds transfer and payment through online banking, individual payment should be made against each of the accounts.
Cash payments can only be deposited at our branches using teller facilities.