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Host to Host Integration
"Power Access" is an integrated payment solution (also known as Host-to-Host, or H2H) offered by Axis Bank to customers, enabling automated payment processing by directly integrating with their ERP. The straight-through processing optimised through Power Access offers significant benefits, including enhanced security and greater operational efficiency for customers using the facility. By using Host-to-Host (H2H) connectivity, customers can have complete control over their payment processing, from executing the transaction to reconciling it within the ERP.
Features & Benefits
Compatibility
Processing
Flexible Integration
Security
Additional Features
How it works
Automate payments securely with real-time ERP integration for seamless transaction processing and reconciliation.
- 01
Corporate’s ERP system generates and sends payment instructions extracted in Axis Bank format
- 02
Records made available on Bank portal
- 03
Authorizers authorize initiated payment transactions on bank’s portal
- 04
Bank’s server routes authorized requests to respective systems
- 05
Transactions sent for execution
- 06
Requests for Direct Debit/Cheque/DD printing sent to bank servers
- 07
After transaction is processed, MIS sent to Corporate/beneficiary
- 08
Reverse feed automatically updates Corporate’s ERP system at regular intervals
Fee & Charges
Fee & Charges
| Type of Charge | Host to Host |
|---|---|
| One time Setup Cost | ₹60,000/- |
| Monthly fixed Charges | ₹600/- |
| NEFT/RTGS (Per Txns) | ₹2/- |
| IMPS (Per Txns) | |
| Up to INR 1000 | ₹3/- |
| Txn. Amount Between 1001 to 25000 | ₹4/- |
| Txn. Amount > 25000 | ₹8/- |
Eligibility & Documentation
Frequently Asked Questions
You can download Snorkel utility from https://odysseytec.co.in/snorkel_bx_v5_clm.html
The various modes of payments supported under this system are as follows:
- RTGS
- NEFT
- Fund Transfer (Axis to Axis Transfer
- IMPS
- Centralised Cheque printing/ Remote Cheque Printing
- Centralised DD Printing/ Remote DD Printing
- Cheque Printing at multiple/single location at client’s premises
No, when a corporate opts for cheque printing at their own location(s), authorisation is handled through the Straight2Axis portal, but the printing activity is managed using the separate "PayPro" software provided by the bank.
Yes. There would be a need to create ID’s with following Roles:
- One Maker and One Checker for inventory management activity
- ID’s for carrying out the printing activity
Straight2Axis portal performs best in IE version 8.0 and below. In the case of the corporate using IE 9.0, the user would need to click on the compatibility settings to make it backward compatible.
The transaction would be in queue and would be processed on the next working day as per the stipulated timelines of various payment modes.
If a transaction for physical payments is pushed with a value date/instrument date same as one of the designated holidays, the transaction would rejected by the system. In the case of electronic payments, the transactions would be processed on the next working day as per the stipulated timelines for various transaction modes.
There are two options available under the report’s menu:
- Customer Report: Reports of all customer transactions pertaining to specific dates/period can be viewed/downloaded from the portal
- Transaction Report: Filters like payment modes and status are provided which allows corporate to view/download these reports for specific dates/period
The default expiry period is 15 days for vendor payments and 30 days for salary payments.
The transactions can be seen under “Batch Level authorization” and “Account Level Authorization”. Under both these options, two tabs will be displayed – Batch level authorisation and Individual transaction level authorisation. If a batch contains a single transaction for authorisation, the transaction will be visible under Individual Trans Level tab. If a batch contains more than one transaction, it will be visible under the Batch level tab.
Under both account level authorisation and batch level authorisation, the transaction will be visible under Individual Trans Level tab.
While downloading the reports, following status filters are available:
- Processed
- Pending
- Rejected
- Expired
The credentials would be received from Noreply.S2A@axisbank.com.
Yes. The generic helpline ID is cmscustomercare.mum@axisbank.com
All such requests need to be initiated from the e-mail ID of the e-mail ID of the user and should be sent to the helpline ID cmscustomercare.mum@axisbank.com . cmscustomercare.mum@axisbank.com . The credentials would again be received from the e-mail ID Noreply.S2A@axisbank.com.
If the transactions are not visible for viewing under the H2H system, the corporate should ask their IT team to check if the data has been sent to the bank’s system successfully. If the data has been sent successfully from the cmscustomercare.mum@axisbank.com
The corporate should send the “unique reference number”, “Beneficiary Name” and “Transaction Amount” while making an enquiry about a specific transaction. These queries should be directed to cmscustomercare.mum@axisbank.com
The relevant letter in a bank defined format, duly signed by an authorised signatory of the corporate should be submitted to the Axis bank RM/Corporate’s base branch for verification. The duly verified document would be shared by the RM/branch with the BB implementation team for further action.
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