What is the Logic for getting Payout ?

If the client’s bank account is with HDFC and ICICI bank, they will get direct credit in their account. Rest all cases wherever IFSC code is updated in BO, the same will be processed through NEFT non IFSc accounts will process through Cheques or Payorders. If any client is mapped under exception, the payout processed as per the exception rule. The BA can view the exception list from Back office under Exception Payout Report.