Positive Pay Data Upload

About Positive Pay System

The concept of Positive Pay involves reconfirming key details of large-value cheques. Details are cross-checked with the presented cheque by the Cheque Truncation System (CTS) to prevent fraud. View RBI Circular

Mandatory for all cheque payments above ₹5,00,000 to prevent banking fraud.
Submit details such as date, payee name, and amount to the bank before cheque presentation.

Cheque Details

Account Number *

Please enter your valid account number.

Your KTCCB CBS account number.

Cheque Number *

Enter the 6-digit cheque number.

Issuance Date *

Please select the cheque issuance date.

Amount (₹) *

Amount must be ₹50,000 or above.

Transaction Code *

Enter the 2–3 digit transaction code.

As printed on your cheque / passbook.

Payee / Beneficiary Name *

Enter the payee name (alphabets only).

Drawee Bank (pre-filled)

Contact Details

Mobile Number *

Enter a valid 10-digit mobile number starting with 6, 7, 8, or 9.

An SMS confirmation will be sent to this number.

Email Address (optional)

Please enter a valid email address.

For email confirmation only. Not displayed publicly.

I hereby declare that the cheque details submitted above are accurate and I am the authorised account holder. I understand that false information may result in cheque rejection and liability under applicable laws.

Submitted Successfully!

Your Positive Pay data has been submitted and our team has been notified. Please retain the reference ID for your records.

Reference Number

—

Please retain this reference for any future queries regarding this submission.

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256-bit secure connection · Data encrypted in transit · RBI Compliant