Branch :

APPLICATION FORM FOR INTERNET BANKING(Corporate)

Request No
(To be filled by branch)

I/We request you to register my/own application for internet Banking facility & link my/our accounts with your branch/other
branch.
NAME OF THE ACCOUNT/TITLE:

ACCOUNT NO:

DATE OF INCORPORATION/ESTABLISHMENT: / /
( dd mm yy)
ACTIVITY:

CONSTITUTION: Sole proprietorship Partnership HUF Trust/Club

Pvt. Ltd. Co. Public Ltd Co. Society Others Pl. Specify: ________________

I wish to have any of the following corporate-id* for internet banking (4 to 8 characters length)

1. ___________________________ 2. ____________________________ 3. __________________________

*CORPORATE-ID will be allotted to you subject to its availability.

COMMUNICATION ADDRESS:

City: State: Pin Code:

Telephone(O): Telephone(R): Fax No :

Email address: ______________________________________________ Mobile:

Details of any existing accounts to be linked for internet banking
(Incase more number of accounts are to be linked up, separate sheet may be attached)
Customer ID
Branch Name Title of A/c. Account No. Mode of Operation
(filled by branch)

I/We authorize you for creation of our e-banking account administrator for administration of users and Internet Banking services to be provided to me/us.
I/We understand that our account administrator will create/manage our corporate User(s) based on the authority given by us to the Bank.

Details of Account Administrator:

Full Name: ________________________________________________ Designation:_________________________________________
Contact Numbers: _______________________ Email:___________________________________Signature: ______________________
Please note: 1.Allocation of user-ID, i.e.access to various accounts of different Users/divisions and maintenance of the same will be done by your Account Administrator. He will also enable and disable
menus for Corporate Users and will create and modify pool of accounts. 2.Change in limit mapping, designation mapping and hierarchy structure will be defined by the bank on receiving written request from
Account Administrator under signature of the authorized signatures. 3. Viewing option can be provided to any corporate User by your Account Administrator. However, for transactional functionalities
Annexure-I needs to be submitted with User wise details.
Declaration: [for Corporate]:
I/We have read the terms and conditions applicable to Bank of Baroda e-Banking Corporate services and agree to them. I/We
am/are aware that the usage of Bank of Baroda e-banking Corporate is governed by the terms and conditions which are displayed
on https://www.bobibanking.com the site maintained by Bank of Baroda andI/We have reviewed the contents of the same. Further,
I/We accept the terms and conditions governing internet banking of Bank of Baroda applicable for bank accounts as displayed on
bank’s website. I/We accept and agree that I/We ae aware of the contents of the terms and conditions and that all my/our act of
accessing on https://www.bobibanking.com. I/We thereby agree to be subject to and comply with all the provisions of the terms
and conditions which are incorporated by reference herein and deemed to be part of this application form to the same extent as if
such provisions had been set forth in full herein. Necessary Resolution/Authorization is enclosed on the letterhead.

Additional Terms and conditions for NRI Customers:

I/We agree that the facility of Bank of Baroda e-Banking shall be available only in specified type of account /s notified by Bank as
eligible for internet banking facility from time to time. I/We do hereby undertake that I/We shall not make available to any persons
resident in India, foreign currency against reimbursement in rupees or in any other manner in India. I/We further confirm that all
debits to my/our accounts for the purpose of investment in India and credit representing sale proceeds of investment in India are
covered either by general or special permission of Reserve Bank of India. I/We agree that the facility of internet Banking is
available intra-bank only and no fund transfer can be effected from other banks to my/our account maintained at Bank of Baroda
as well as no fund transfer is permissible from Bank of Baroda to accounts maintained with other Banks. I/We further undertake
and declare that any request made by me/us through Bank of Baroda e-banking facility for transfers of fund shall be for the
approved bonafide transactions of domestic nature only and in any event such request will not be in contravention to the various
regulations framed under Foreign Exchange Management Act,1999, Foreign Exchange Management [Deposit] Regulations,2000
and other rules and regulations laid down by Reserve Bank of India including Exchange Control Regulations.

I/We do hereby indemnify and forever keep indemnified the Bank and its successors and assigns, from and against any and all
claims, actions, penalties that may be made, suffered or incurred by the Bank by reason of non compliance of any of the terms and
conditions mentioned therein.
Signature:
1.__________________________________ Name & Designation ___________________________________________________
2.__________________________________ Name & Designation ___________________________________________________
3.__________________________________ Name & Designation ___________________________________________________
4.__________________________________ Name & Designation ___________________________________________________
Place: __________________________________________ Date: / /

FOR OFFICE USE ONLY

For use at Branch For Corporate office use

We confirm having verified the signatures, enabled the [Data Center]
customer ID in Finacle core and recommend granting of
User ID created on
eBanking facility.
Name & Signature ___________________________________

Name and signature of Br.Manager [Administrator]

Password Mail dispatched on

Signature No ___________________________________
Name & Signature ___________________________________
Br. SOL Id No. ___________________________________
Region ___________________________________
 ANNEXURE I (For Granting Transactional Authority to Various Corporate Users)
CORPORATE DETAILS
Details of Role/Designation within the
Sr. No. Details of Divisions/Sections within the corporate Hierarchy within the corporate
corporate
1
2
3
4
5
CORPORATE USER DETAILS
Sr.
Name of User Preferred User ID Date of Birth (dd/mm/yy) Access Option(V/T) Signature of User
No.
1 / / V T
2 / / V T
3 / / V T
4 / / V T
5 / / V T
V: view only(transaction authority not allowed);
T: Online transfer/Schedule transfer of funds to own account and third party account within the Bank. Online transfer/schedule transfer of funds from linked account.
CORPORATE USER WISE LIMITS FOR FUND TRANSFER
In case of more than one
approval Individual User ID
Sr. Individual Login Initiating Approving
Name of User Designation/Role No of by which approval
No. ID Limit(Rs.) Limit From To
approval(s) required
Rs. Rs.
required
1
2
3
4
1.Initiator is the individual user initiating the Fund transfer request. 2. Approver is the person who authorizes the Fund Transfer request keyed in by the initiator. 3. Initiator and Approver cannot be the same individual.
4. Any Fund Transfer request necessarily will involve Initiator and Approver

Please attach separate sheet if more details to be furnished.

I/We hereby confirm that mandate from the competent authority has been obtained. Necessary Resolution/Authorization is enclosed on the letterhead.
Signature:
1. _______________________________________________________ Name & Designation __________________________________________________
2. _______________________________________________________ Name & Designation __________________________________________________
3. _______________________________________________________ Name & Designation __________________________________________________
4. _______________________________________________________ Name & Designation __________________________________________________

Place : ___________________________________________________ Date : / /