CCAvenue's merchant payout options are suited for every kind of business model. You may opt for any one of the following payment instruments.

a) Sub-Merchants holding an account with the following banks, can opt for direct credit to their accounts, with any branch in the country by requesting us to deposit a Mumbai cheque:- ABN Amro Bank, Canara Bank, HDFC Bank Limited, ICICI Bank Limited, Axis Bank Limited, Citibank, Corporation Bank, Standard Chartered ANZ Grindlays, Global Trust Bank, Centurion Bank, IDBI Bank, IndusInd Bank, Punjab National Bank, Oriental Bank of Commerce, Jammu & Kashmir Bank, Karur Vysya Bank Limited, Kotak Mahindra Bank, the Federal Bank, Bank of Rajasthan, State Bank Of India, Union Bank of India, Yes Bank and any other bank which allows us to deposit cheques to your current /personal account directly from Mumbai.

b) Citibank at par cheque payable as a local cheque in your city dispatched on Tuesday evening by courier.

Frequency Options:
a) 7 days
b) 14 days
c) 28 days
d) Threshold Limit - Merchants have been provided the option of selecting a threshold account collection limit to trigger an automatic wire transfer for the funds due to them. This may be configured in the Settings & Options feature of the CCAvenue M.A.R.S. (Merchant Accounting & Reporting System).

All orders captured till Monday midnight will be paid out on Tuesday.