The Credit Card Management System (CCMS) migrated to a new vendor, ISG, on 08-01-2025. The January credit card bill will be shared by 5th February 2025. Branches are asked to ensure cardholders maintain sufficient balance for auto-recovery of dues up to 15th January 2025. Note: Customers should not pay dues through Mobile Banking, Internet Banking, Auto Debit, BBPS, or CCPAYMNT as these are under integration. And customers should not make payments through NEFT or UPI to internal accounts. For any queries, contact the provided helpline. (022 - 6917 9525/9526/9581/9582) Payments can be made at branches or via the Billdesk portal. https://www.billdesk.com/pgidsk/pgmerc/boicard/BOI_card.jsp Branches to collect the dues from the Customers and remit the amount to our MBB Account: 010190200000001 (Card Dues Remittance) Please ensure the following details are entered in the credit leg: Transaction Particulars - Card holder's name & Customer Id Ref. No.- Card holder's Charge account number Remarks 1 - First 6 digit of card number Remarks 2 - Last 4 digit of card number After the transaction share us the details with the below mentioned information to [email protected] for instant processing.