KVB Bank Form for availing for E-Services (Existing Customers) from Download

KVB Bank Form for availing for E-Services (Existing Customers) from Download

Based on the provided document pages, here are the key points for the Karur Vysya Bank (KVB) Application for E-Services (specifically for existing customers):

This is a comprehensive combo form allowing individual or corporate accounts to opt into five distinct digital banking channels simultaneously:

• Debit Card & Add-on Card
• Mobile / E-mail Alerts (SMS Banking)
• Mobile Banking (via the KVB DLite app)
• Internet Banking (Retail or Corporate KVB@NET)

• Ink & Case: The entire application must be filled completely using BLACK INK only and in CAPITAL LETTERS.
• Profile Verification: For existing clients, the details submitted on this form must exactly match your records in the central customer database.
• Visual Identity: You must paste a recent, color, stamp-size photograph in the designated space. The bank strictly prohibits using pins, staples, or tape.
• New Accounts: If you are filling this out concurrently while setting up a brand-new account, you must leave the “Account Number” field blank.

• Deactivation Rules: Upon the issuance of the new debit card from this application, your existing standard ATM card will be permanently deactivated.
• Add-On Restrictions: If your account is not a joint account, an Add-On card can only be requested for your legally wedded spouse.

• Corporate Requirements: Corporate profiles must enclose a copy of the formal Board Resolution/Mandate authorizing the specified users to handle internet banking operations.
• Two-Factor Authentication: For Internet Banking, you must select between standard OTP via SMS/Email or a soft token dynamic passcode via the KVB-Netshield App.
• NRI Customer Alert: For non-resident customers, transactional OTPs will strictly be delivered to your registered Email ID only.
• User Separation: Corporate net banking accounts require you to clearly designate your authorized team members into specific “Maker” (the user who initiates a transaction) and “Checker” (the user who authorizes it) profiles.

• Third-Party Operations: If you are delegating digital access to another user (whether an account holder or non-account holder), page 3 requires a physical Letter of Mandate for E-Services to authorize them.
• Submission Rule: If you are assigning access to multiple distinct e-services, you must attach a separate, signed mandate page for each independent channel.

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