Apply for Add-On Card

Add-On cards, also known as supplementary cards, are cards issued to additional cardholders such as a spouse or a child, at the request of the primary card holder. The Add-On card holder might have the same limit as that of the primary card holder and cannot be held legally responsible for credit card payments. All expenses incurred on an Add-On card are billed to the primary card holder.

The application enables the primary card holder to apply for Add-On cards online. The user can apply for an Add-On card by selecting the option provided. The user can customize the Add-On card by specifying the name to be embossed on the card and also by defining the credit and cash limits of the card.

Note:
1) In case user is having an Add-on, and it is active card, he will be able to see the card details, Request pin for his card only, and block his card only.
2) In case user is having an Add-on Card, and it is inactive, he will be able to see the card details and able to block his card.
3) In case user is having an Add-on Card which is hotlisted, then he will be able to see just his card details.
4) In case user has Add-on Card is cancelled, then he will be able to see just the card details.

You are here How to reach here:

Dashboard > Toggle menu > Credit Cards > Add-On Card
OR
Dashboard > My Account Widget > Credit Cards > More options > Add-On Card

Field Name

Description

Card Number

The credit card number against which an add-on card is being requested is displayed in masked format.

Relationship

Select the relationship that you have with the person for whom the add-on card is being requested.

The options are:

  • Father
  • Mother
  • Son
  • Daughter
  • Spouse

Name on Card

Specify the name to be embossed on the Add-On card.

Required credit limit

Specify the credit limit to be assigned to the Add-On card. The primary card’s credit limit is displayed below this field so as to identify that the Add-On card’s credit limit cannot exceed that of the primary card.

Required cash limit

Specify the cash limit to be assigned to the Add-On card. The primary card’s cash limit is displayed below this field so as to identify that the Add-On card’s cash limit cannot exceed that of the primary card.

Delivery Location

Specify where the add-on card is to be delivered.

The options are:

  • My Address
  • Branch Near Me

Following fields will be enabled if My Address option is selected in the Delivery Location field.

Select Address

Address where the new Add-On card is to be delivered.

The options are:

  • Residence
  • Postal

Based on the selected option, the user's address details corresponding to the selected address as maintained are displayed.

Following fields will be enabled if Branch Near Me option is selected in the Delivery Location field.

City

The user can filter branches based on the city in which they are located.

Branch Near Me

Branch name where the Add-On card is to be delivered.

Branch Address

The address of the branch selected is displayed on the screen.

To apply for an Add-On card:

  1. From the Relationship list, select the add-on card holder’s relationship with that of the primary card holder.
  2. In the Name on Card field, enter the name of the Add-On card holder.
  3. In the Required credit limit field, enter the desired credit limit for the Add-On card.
  4. In the Required cash limit field, enter the desired cash limit for the Add-On card.

  5. Note: It is mandatory to define either the credit or cash limit of the Add-On card.

  1. In the Delivery Location field, select the appropriate delivery address.
  2. If you select the My Address option;
  3. From the Select Address list, select the appropriate option.
    Based on the option selected, the complete address of the user as maintained by the bank is displayed.
  4. If you select the Branch Near Me option;
  5. From the City list, select the desired city.
  6. From the Branch Near Me list, select the desired branch.

    The complete address of the selected branch appears.
  1. Click Apply.
    OR
    Click Cancel to cancel the transaction.
    OR
    Click Back to Dashboard to go back to the Dashboard screen.
  2. The Review screen appears. Verify the details, and click Confirm.
    OR
    Click Back to go back to the previous screen.
    OR
    Click Cancel to cancel the transaction.
  3. The success message appears, along with the service request number.
  4. Click Go to Dashboard to go to the Dashboard.
    OR
    Click Go To Account Details to go to the accounts page.

FAQs

Closed What are the actions that can be performed by a primary card holder and those that can be performed by an Add-On card holder?

The primary card holder can perform the actions on Primary as well as on the Add-On cards linked to the primary card like Pay outstanding bill amount, Change bill cycle, Update limits, Request PINClosedPersonal identification number (PIN) is a secret number given to an account holder to be used when they put their credit card or cash card into an automatic teller machine (ATM). If the number they use is correct they will be allowed to access their account., Block card, Request for Auto Pay, Cancel card, and Apply for Add-On card (This option will be available only if the maximum limit of Add-On cards linked to the card has not been crossed.)
Add-On card holders can perform actions only on the assigned Add-On cards like Update limits, Request PIN, Block card, and Cancel card.

ClosedIf a lost debit card is found and restored to the cardholder, can it be reactivated?

No, for security purposes, once a card has been blocked, it cannot be re-activated. You can make a request for a new debit card.

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