How to Add a Payee and Make a Payment via HDFC Net Banking (eCMS)

To make a payment through HDFC Net Banking using the eCMS option, first log in to your HDFC Net Banking account and navigate to Add Payee. Scroll down the list of payee types and select HDFC eCMS Merchant.

Enter the following payee details:

• Nickname: Add any nickname for easy reference (e.g., Exchange1)
• Account Number: EXCHG***********
• Account Name: UAB WEB 3 UTILITY IT SERVICES INDIA PVT LTD
• Registered Email ID: Enter the email address linked to your bank account

After entering the details, proceed with the OTP verification process to submit the payee addition request. Once verified, allow approximately 30 minutes for the bank's approval and verification process.

After the payee has been successfully approved, go to the Payee List, click the three-dot menu (⋮) next to the payee, and select Manage Payee. Enter the payment amount, review the details, and complete the transaction.

⚠️ Important: Please carefully verify all payee details before confirming the payment. The account number has been masked for security purposes.