Steps To Add I-SIP URN Number In ICICI Net Banking

Enable i-SIP for ICICI bank:

In this section, you will find a step-by-step guide on activating your i-SIP for ICICI bank. You will also find a list of conditions you need to satisfy before you are eligible to set up.

Prerequisites for setting up i-SIP are:

• You should have your KYC documents in place as it is one of the mandatory requirement
• Your bank account should have net banking facility
• Bank housing your account should be authorised to extend the i-SIP facility

Step-by-step process:

• The first step is to visit the ICICI bank’s net banking portal. You can do so by clicking here. A screen similar to the one mentioned below should appear on your screens.
• Sign in by filling in your User Id, Password. Once you have entered the login credentials, click on ‘Log-in’.
• After logging in, you need to select ‘Manage billers’ which is available under ‘Payments and transfers’ options.
• On the next step, you will be taken to the ‘Manage billers’ section. In this section, you will see numerous options like ‘Telecom, Insurance and other utilities’, ‘ICICI bank credit card’, ‘Credit card of other financial institutions’ and two more options. You have to click on ‘Telecom, Insurance, and other utilities’.
• You will see ‘Search biller’ option for the next step. Under that, you need to fill in details like biller state, type, category, and name. You can check the image attached below for reference.
• In the same section, you will be shown a list of billers available. From that list, you need to select your Asset Management Company. Once you have selected your biller, click on ‘Next’.
• Once you have selected your biller, you will be taken to the ‘Details’ section. Under this section you need to fill in the following details:
  1. Nickname: it is important that your nickname is descriptive in nature. It should be easy to remember and can be used to identify the biller in future.
  2. Put in Registration date
  3. Under ‘Auto Pay required’ option, choose ‘yes’ so that the amount can automatically be deducted from your account and you don’t have to pay for it on a regular basis.
  4. For ‘Auto Pay mode’, select ‘full amount’.
  5. After this, you need to select ‘Bank account’ which needs to be used to pay for the funds.
  6. After the bank account, fill in your ‘Unique Registration Number’ (URN). You must check your mobile/email address for URN.
  7. In the last, you need to agree to ‘terms and conditions’ before you can proceed further.
  
• Once you have clicked on ‘Next’, you will be taken to a ‘Confirmation’ screen. Verify the details mentioned and click on ‘Submit’.
• Post this, you will be again taken to ‘Manage billers’ section. Under this section, you will be asked to approve your biller by filing in OTP which you must have received within 15 minutes after registering for SIP. You need to check your registered mobile number for OTP.
• To approve your biller, look for ‘My registered billers’ at the end of the ‘Manage billers’ section. Click on ‘view’ under ‘My registered billers’.
• You will be taken to ‘Confirm Registration’ section. Select your biller from under ‘Pending Registrations’ list.
• After selecting the biller, fill in the OTP against the ‘Unique Reference Number’ box. Click on ‘confirm’ after filing the OTP.
• On the next screen, you will see a success message confirming your registration. It is advisable that you take a print out of this message or save it somewhere. It might be useful for future reference.