What is the Logic for getting Payout?

If the client’s bank account is with HDFC Bank and ICICI Bank and their Core Bank Account number is updated in Back office, then system will automatically define the payout mode as transfer. In this case the funds will be credited to client's bank account from respective MOSL Payout bank. Other than mentioned above a/c and IFSC code is updated in back office then system will automatically define the payout mode as NEFT/RTGS and rest payout will be issued by way of Cheque/Payorder depending on the MOSL payout bank