Requesting FIRC for INR payouts

Objective: This article is a guide on how to request FIRC for INR payouts through Cadana. 
Kindly note that our payment partners utilize different banks to make INR payments. Hence, FIRC requests may differ based on the sending bank. Below, we have summarized what is needed for your FIRC based on the 4 different banks that are partnered for your INR payments. 

Common required information

Account Number: Your account number
Bank Name: Your bank’s name
IFSC Code: This is an 11-digit alpha-numeric code that is unique for your bank’s branch for your account.
Total Amount(INR): XXXX INR
Payment reference : This is available on the payment advice you received from your bank when you receive notice of credit.
Payment Date: DD/MM/YYYY
Remittance Amount (INR) : XXXX INR
Purpose of Remittance : Salary/ Renumeration
Mode of Payment : IFSC (Indian Financial System Code) for Yes bank, IMPS (Immediate Payment Service) for HDFC bank

Process
For the bank specific information, processes, costs and sample FIRC requests letters, please select the sending bank as visible on your inward remittance advice on your bank statement. 
1. Yes bank
2. HDFC bank
3. Federal bank
4. Kotak bank

If you have any further questions or face any challenges, please write to us via [e-mail]
We will be on standby to assist promptly.