While sharing the details of CIs (created using RBL bank) with the customers, ensure that the fifth character in the IFSC is number 0 and not the letter O. For example, valid IFSC is RATN0VAAPIS and not RATNOVAAPIS.
The image attached below will also change. The current image has a UPI ID as well.
Select Bank Transfers (NEFT, RTGS, IMPS) as the type of receiver in Methods to accept payments in this account field.
We will not be removing the mention of VPA from our landing page. It would be removed from Smart Collect only. So, can we rephrase this to sound less restricted to Bank Transfer and more open to adding new payment methods subsequently? For example: - Select the type of receiver in Methods to accept payments in this account field. Only Bank Transfer (NEFT, RTGS, IMPS) is live, and enabled by default.
Create Customer Identifiers
We'll be adding the video recording later as well, correct?