The SIP funds transfer process is automated. The payment gateway schedules a deduction request with your bank up to 10 days prior to the SIP date. Bank processes the deduction on the SIP date. Usually, deductions should happen on t or t+1 business day.
For BillPay mandate(s), if Autopay is not enabled, you may be required to approve each SIP deduction from your bank's View/Pay Bills(s) section.
SIP(s) due on a non-business day are scheduled for the next business day.
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