Corporation Bank : Check Account Balance Via SMS

Name of the Organisation : Corporation Bank (corpbank.com)
Type of Facility : How to Check Account Balance through SMS in Corporation Bank?
Location : Bangalore

Website : http://www.corpbank.com/

SMS Banking :

 Activation of Service :
ACTIVATE PIN Primary A/c
For PIN actual 4-digit PIN No should be entered. PIN word shouldn’t be written. For Account No, last 6-digit Account Number should be entered. For Example – If a customer has received PIN as 4576 and his account number is 0133/SB/01/034589, he should enter as follows
ACTIVATE 4576 034589

Please Note :
Whatever might be the account type customer should type only last six digit of his account No. Following are some examples which will illustrate

Assuming 4576 is PIN for all the cases
E.g 1. If account No is SB/01/002456 then he should send message as ACTIVATE 4576 002456
E.g 2. If account No is CBCA/01/125450 then he should send message as ACTIVATE 4576 125450
E.g 3. If account No is CLUCC/01/005123 then he should send message as ACTIVATE 4576 005123

IMP :
Below mentioned are some of the common error cases which customer is doing due to which service is not getting activated.
1. Message will be sent without space as below ACTIVATE45762456
2. Message will be sent by typing entire account No as below ACTIVATE 4576 SB/01/002456.
3. Message will be sent by typing A/C after typing 4- digit PIN No like below ACTIVATE 4576 A/C 002456
4. Message will sent typing PIN NO along with 4-digit PIN no as below ACTIVATE PIN NO 4576 A/C 002456
5. Message will be sent by typing Alphabet ‘O’ instead of Zero ‘0’ as below ACTIVATE 4576 OO2456

Features of SMS Banking :
Balance Enquiry :
CBAL – For Primary Account CBAL A/c Number – For Other Accounts

Example:
If Account No(Primary) is SB/01/002323 format is as below: CBAL
If Account No(Non primart account) is SB/01/001234 format is as below : CBAL 001234.

Note :
For primary account No need to mention Account No

Last 3 Transactions :
CTRN – For Primary Account CTRN A/c Number – For Other Accounts

Example:
If Account No(Primary) is SB/01/002323 format is as below: CTRN
If Account No(Non primart account) is SB/01/001234 format is as below : CTRN 001234

Note :
For primary account No need to mention Account No.

Fund Transfer between own accounts :
CFTRDebit A/cCredit A/cAmountPIN

Example:
IF debit Account No is SB/01/001234 and credit account No is SB/01/005678 amount to be transferred is 1000 and PIN is 6666 format will be CFTR 1234 5678 1000 6666.

Note :
Per attempt(single transaction) max amount that can be transferred is Rs5000/- and per day limit is Rs5000/-.

Fund Transfer to 3rd Party Account within Bank :
CTRFDebit A/cCredit Alias AmountPIN

Example:
IF debit Account No is SB/01/001234 and credit Alias name is ABHI amount to be transferred is 1000 and PIN is 6666 format will be CTRF 1234 ABHI 1000 6666

Note :
Credit Alias is short name which customer need to specify while giving beneficiary details for registration in branch.Only for pre registered beneficiary only amount can be transferred and for that customer need to give details to branch for registration.one time registration is required then after any No of time customer can use the beneficiary for transferring his funds.Below is the example of beneficiary details to be provided by customer.
Per Attempt(single transaction) max amount that can be transferred is Rs5000/- and per day limit is Rs5000/-.
1.Credit Alias :
ABHI(This is short name or nick name of beneficiary to be specified by customer and it should be minimum of 4 character)
2.Branch Code :
003 (Customer may specify name of branch if he is not aware of Br code)
3.Account Number :SB/02/20292

Fund Transfer to 3rd Party Account to other Bank :
CNEFTDebit A/cCredit Alias Amount PIN
Example:
IF debit Account No is SB/01/001234 and credit Alias name is ABHI amount to be transferred is 1000 and PIN is 6666 format will be CNEFT 1234 ABHI 1000 6666

Note :
Credit Alias is short name which customer need to specify while giving beneficiary details for registration in branch.Only for pre registered beneficiary only amount can be transferred and for that customer need to give details to branch for registration.one time registration is required then after any No of time customer can use the beneficiary for transferring his funds.Below is the example of beneficiary details to be provided by customer.
Per Attempt(single transaction) max amount that can be transferred is Rs5000/- and per day limit is Rs5000/-.

1.Credit Alias : ABHI(This is short name or nick name of beneficiary to be specified by cust
omer and it should be minimum of 4 character)
2.IFSC Code : SBIN0000123 (11- digit IFSC code of beneficiary bank)
3.Account Number :604512541512
4.Name of beneficiary : Abinay K.N.

IMPS-Immediate Payment service using Mobile Number and MMID:
Syntax for doing IMPS through SMS is as below :
IMPSDebit A/c NoBeneficiary Mobile No Benf MMIDAmountPIN

Example : If
1. Debit a/c no is SB/01/001234
2. Beneficiary Mobile No. : 9902888888
3. Beneficiary MMID : 9229864
4. Amount : Rs.200/-
5. PIN : 4444
Then – Syntax will be as below
IMPS 001234 9902781818 9229864 200 4444

IMPS – Immediate payment Service using IFSC and Account Number :
Syntax for doing IMPS through SMS is as below :
IMPSDebit A/c NoBenf Account NumberAmountPIN

Example : If
6. Debit a/c no is SB/01/001234
7. Beneficiary IFSC. : SBIN0000123
8. Beneficiary Account Number : 6253568975214
9. Amount : Rs.200/- 10. PIN: 4444 Then – Syntax will be as below
IMPS 001234 SBIN0000123 6253568975214 200 4444

Cheque Book Request :
CCBRP/CPINFor Primary Account
CCBRP/CPINA/c NoFor Other Accounts

Example:
If Chq book is required for primary account and Pin is 6666 format is CCBR P 6666 (Where P-Personally , C-Courier)

Cheque Status Request :
CCSRChequeNoFor Primary Account
CCBRP/CPINA/c NoFor Other Accounts

Example:
For primary A/c if Chq No is 256345 then format will be CCSR 256345
For Non primary A/c SB/01/001234 format will be CCSR 256345 1234

Renewal of Deposit :
CRENA/c No

Example:
If deposit account number is FD/01/012345 CREN 012345
Note – Deposit A/c to be renewed should be entered

Change Primary Account :
CCPAA/c No
Note – A/c to be marked as new Primary A/c should be entered

Example:
If customer is having two accounts (which is linked to his mobile No) SB/01/001234 and CA/01/004321 presently he is having SB/01/001234 as primary and he wants to make CA/01/004321 as primary he should send message as CCPA 4321

Change SMS Banking PIN :
CCPNOldPINNewPIN

Example:
If present SMS banking PIN is 4444 and he wants it change to 6666 then format should be CCPN 4444 6666

GOLD Rate :
CGOLD

Cancellation of SMS Banking :
CCANA/c No

Example:
If account No of customer is SB/01/001234 then customer should send message as CCAN 1234

Generation of MMID :
Genmmid

Customer has to send the message as genmmid to generate MMID for all his linked accounts. Once the request is processed MMID will be sent to the customers mobile during End of the day i.e around 9.30 – 10.30 PM via SMS.

Retrieve MMID :
MMIDlast 6-digit of the account number

Example:
If the account Number is SB/01/001234 then customer should send the message as MMID 001234
On sending this message customer will get the corresponding MMID which is present for that account.

Getting Mobile Banking Link :
Getting Mobile Banking Link for downloading the Application by sending SMS :
CMOB4-Digit SMS Banking PIN

Example:
If the 4-digit SMS banking PIN is 1234 then message is as below CMOB 1234

To generate OTP for doing IMPS – Merchant Payment :
OTP4-Digit PIN. If Pin number is 1234
OTP 1234

All requests need to be sent to either of the following numbers :
5667716
Or
9243717778