Payment should be made at least three days in advance from the date of submission of the application.
a. Bank account details
Applicable only for Indian nationals living in the areas of Lombardy, Piedmont, Aosta Valley, Trentino-Alto Adige, Friuli Venezia Giulia, Veneto, Liguria and Emilia-Romagna.
| Name of Account: |
CONSULATE GENERAL OF INDIA |
| IBAN: |
IT 43 I 02008 01603 000004522764 |
| BIC SWIFT: |
UNCRITMM |
| Bank: |
UniCredit |
| Account No. |
000004522764 |
b. Before fee payment:
- Please ensure that you qualify the eligibility criteria for the required service and have prepared duly complete application form with all mandatory documents.
- Please note that Fee once credited into Consulate Account will not be reimbursed. List of services and fee is given at para E.
- Partial payment of fee will not be entertained.
c. While making fee payment:
Please ensure that the Remarks/Comments column at the time of online transfer must contain the following :
- Applicants Name
- Service Category : PPT/MISC/VISA/OCI
- Application Reference Number (ARN) in case of Passport application, File number in case of Visa application & OCI application, and Passport number in case of Miscellaneous application.
Example:
In case of Passport/OCI/Visa services
CAUSALE/DESCRIZIONE- Applicant's Name & File Number
In Miscellaneous services
CAUSALE/DESCRIZIONE- Applicant's Name & Passport Number
d. After payment of fee by online banking
- Print two copies of payment summary/details duly indicating the following:
- Transaction number
- Amount
- Transfer date
- Remarks/comments containing Applicants Name, Service Category, Application Reference Number/File Number, Passport number
- Please write the applicant name and file number on back side of the Payment summary.
- Both copies need to be self-attested by the applicant( by either of parents in case of Minor applicants) and submitted along with the application.
