www.sbismart.com

To move funds to trading account, click on Lien/Unlien and then click on Mark Lien/Unlien for funds.

To lien mark the funds from linked SBI bank account, click on Fund Lien.

Bank name and account code will appear. Put amount in the field provided and click on lien.

Your merchant reference number will be generated. Click on OK.

Your INB user name will be displayed here. Enter the INB password and click on SUBMIT.

ABCDE1234

To transfer fund from any registered bank account other than linked bank account, click on Fund Transfer.

Select the bank name from the drop down and put the amount in the field provided. Click on Submit.

Note that Fund transfer amount cannot be less than Rs. 10/-.

Your merchant reference number will be generated. Click on OK.

ABCDE1234

Enter your net banking credentials and click on Submit.

XXXXXXX

XXXXXXX

Click on CONFIRM to confirm your transaction.

Again give the final confirmation by clicking on CONFIRM here.

High security OTP will be sent to your registered mobile number. Enter the number in the field provided and click on Confirm.

XXXXXXX

You will get a confirmation from your bank about your transaction. Do not close the window manually. You will be redirected to SBISMART automatically after 30 seconds.

1000.00

Status of your transaction from SBISMART will be displayed here.

Transferred fund can be viewed in Limits option in menu.

Rs.1000.00

Rs.1000.00

To unlien funds from your trading account, click on Fund Unlien option.

Bank name and account number will appear. Put amount in the field provided and click on unlien.

To transfer funds from your trading account, click on Fund Withdrawal.

Enter the amount you wish to transfer to your savings account and click on Submit.

Note: The amount to be entered in the field for fund transfer should be in multiples of 5 paisa only to avoid any error message.

Status of your payment request will be displayed. Click on OK.

Note: Refund request for fund transfer from Default/Non Default Bank Account should be placed after 72 hours from the creation of fund transfer request. Said refund will be released in client’s designated bank account (i.e. default bank account).

To view the details of your transactions, click on Payin/Lien Report.

Select the From and To date for the period you wish to view the report and click on Submit.

You can also verify your transaction by clicking here.

Here SBI denotes lien/unlien transactions and all other symbols will denote fund transfer.

For more information kindly write to us on helpdesk@sbicapsec.com or call us on 1800-209-9345.