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💸 How to Make a Foreign Inward Remittance to Cybros Infotech

At Cybros Infotech, we’ve partnered with ICICI Bank and HDFC Bank to provide you with secure and hassle-free foreign currency payment options. You can pay for your project in 25+ international currencies, including USD, EUR, GBP, AED, CAD, and more.

Here’s a simple guide to help you make the remittance to Cybros Infotech from any country.

✅ Step-by-Step Instructions

1. Choose Your Preferred Bank

You can remit using either:

2. Get Beneficiary Details

Contact our team at admin@cybrosinfotech.com or via your CRM client portal to receive:

  • Beneficiary Name (Cybros Infotech Pvt. Ltd.)

  • Account Number (ICICI or HDFC)

  • SWIFT/BIC Code

  • IFSC Code (for internal Indian transfers)

  • Bank Branch Address

3. Use a Local Partner/Correspondent Bank

Follow the instructions on the bank links above to:

  • Locate the correspondent (intermediary) bank in your country

  • Ensure proper routing via SWIFT code

4. Mention Purpose & Invoice Details

When filling the transfer form, use:

  • Purpose Code: P0802 (Software and IT Services)

  • Reference: Mention Invoice Number / Client ID

5. Share Transfer Confirmation

After initiating the transfer:

💱 Supported Currencies

USD, EUR, GBP, AED, SGD, AUD, CAD, CHF, HKD, JPY, SEK, ZAR, NOK, and more.

💡 Tips

  • Double-check the correspondent bank for your country.

  • Avoid using third-party apps that don’t allow custom notes or reference fields.

  • Transfers usually reflect within 2–3 working days.

For any support or clarification, feel free to raise a support ticket on your CRM dashboard or write to us directly.

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