The procedure for cancellation of HDFC Payorder is to update the cancellation request in wire by 11 AM & then submit the physical payorder at the HDFC branch for cancellation. The credit is given to the respective client's ledger only after confirmation from the bank. In case of Cheque Cancellation the same has to be send to HO for cancellation.
Happy with the solution or Did not find what you were looking for?
Write to us faqfeedback@motilaloswal.com
Motilal Oswal Securities Limited © 2014