How can one complete SIP Activation or register biller?

Step 1 – Login to Internet banking.
Step 2 – Select a tab which says “Payment” or “Bill Payment”
Step 3 – Select “Add a Biller”. If this option is not available, look up “Manage Biller” option.
Step 4 – Fill in the details along with your Unique Registration Number (URN).
You will need to select the following options on the form:
• “All India” for Biller State.
• “Mutual Fund” for Biller Category,
• “Presentment” for Biller Type,
• “BSE” for Biller Name
• Select YES for ‘Auto Payment Required’ option. This will help us to execute your monthly SIP transactions automatically.
• Select Full Payment for ‘Auto Payment Mode’.
• Auto Pay Account – Select the account number which you have registered with us. If you select another source of funding, it will lead to rejection of the transaction.
• Amount – This should be the amount that you are planning to schedule as the monthly SIP. You should be able to enter an amount up to Rs. 2lac.
Within 3 working days, you will receive an SMS from your bank confirming the addition of the new biller. Once this is received, your subsequent SIP payments will be automated. You can manage and track the investments under ‘My Investments’.