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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.

ABCDE1234

Your INB user name will


be displayed here. Enter
the INB password and
click on SUBMIT.

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 clients 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.

Here SBI denotes lien/unlien


transactions and all other symbols
will denote fund transfer.

You can also verify your


transaction by clicking
here.

For more information kindly write to us on


helpdesk@sbicapsec.com or call us on 1800-209-9345.