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Products   Electronic Mode of Payment   Cash Web Channel   CMS Location List   Reach us	Home > CMS > Cash Web Channels               Cash Web-Internet based CMS solution i- Cash web - Cash Management Services through Web i-CashWeb is an Internet based front-end that facilitates transaction initiation and information delivery system. IDBI Bank’s CMS customers to initiate payment instructions, raise queries on transactions and schedule and view reports through this channel. i-CashWeb allows you to initiate payment transactions from the comfort of your office. Through i-CashWeb, IDBI offers its customers the facility for data entry and file upload through their Corporate Internet Banking login. The data is then processed and instructions are executed by the bank. Security: IDBI Bank employs state of the art technology to provide its customers with every facility. The Bank also ensures that highest level of security to ensure that your data is secure at every stage from transmission to processing. i-CashWeb has security at three levels – application level, transmission level and server level. Application security is provided using the user id and password protection. For transmission security i-CashWeb employs 128 bit Secured Socket Layer [SSL] encryption. Firewall software and hardware along with password encryption is installed for server security. Security Features of i-CashWeb: i-CashWeb ensures data integrity - Data Transmission using Industry Standard Security [ISS] 128 bit SSL and web server and Database security. Application level security using user Access Matrix and Authorization Matrix User-Product/ User-Account/ Product-Account relationship setup for secured transaction Maker- Checker concept Single Sign-on with Internet Banking Digital Certificate from VeriSign Benefits of i-CashWeb 24 X 7 access to banking information Payment Initiation from your desktop Faster Transaction Processing through Single File Upload for all products including RTGS and NEFT Comprehensive Data Querying with drill down features On Demand Reports / Scheduled Reports, Mapping of Corporate My Product to the Bank Products Provision to maintain list of designated beneficiaries Setting Up of Authorisation Verification Matrix of Client Users on the basis of Hierarchy for Transaction Authorisation Maintenance of Product Wise Accounts Maintenance of Users per Client Auto derivation of mode of payment from single payment file Email Notification to Beneficiaries on transaction cycle completion in case of electronic products. 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