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iCharts subscription payment can now be done using the new Payment Gateway feature ! Please click here for details
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1. Please deposit Cash only in ICICI or HDFC Bank. There is no additional charge for CASH deposits.
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2. Please make sure you put the correct name of our company and account number when making a deposit. We won’t be able to retrieve fund if they go to suspense account or wrong account.
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3. For cash deposits please provide us the transaction no (starts with M), Branch, City and Date deposited or scanned copy of deposit slip.
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4. Your account is activated once your funds are credited in our account.
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5. Please email us complete payment details. We do not accept payment details over phone.
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6. Please renew your subscription at least 3 days before your subscription expires.
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7. Please deposit the cheque / cash at a branch near you or do online transfer. Do not mail us the Cheque / DD.
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Bank Account: ICHARTS TECHNOLOGIES PRIVATE LIMITED
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ICICI Bank
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HDFC Bank
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A/C Number
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630505029947
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05622320000214
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Branch Name
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Hyderabad Main (Himayat Nagar)
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Barkatpura
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Account Type
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CURRENT
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CURRENT
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MICR Number
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500229008
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500240020
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IFSC Code
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ICIC0006305
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HDFC0000562
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Mode of Payment
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CASH / CHEQUE / ONLINE TRANSFER
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CASH / CHEQUE / ONLINE TRANSFER
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UPI Payments 
Please use the following QR code for making payments:
UPI ID: icharts@icici (Note: To make payment using this UPI ID, please scan the above code)
Note: Please email us the iCharts user name and your VPA id so we can process your payment
For any questions about the service you can contact following phone numbers (between 9:30 AM & 5:30 PM):
Office : 040-66663050
Mobile : 09177205050 / 09177305050 (No SMS Please)
Email : subscription@icharts.in
HELP: What details should I email?
Please send your registered iCharts user name in all your correspondence with us. It is required for us to serve you faster and efficiently. Send all subscription related emails to subscription@icharts.in
For Cheque Payments:
- ICICI / HDFC Bank Cheque: Email us the cheque number, amount, full name of the account holder whose cheque it is and ICICI / HDFC bank branch name & city where the cheque was deposited.
- Any other bank's cheque: Email us the cheque number, amount, ICICI / HDFCbank branch name and city where the cheque was deposited
For Online Transfers:
- ICICI / HDFC Online Transfer: Email us the hot payment id (money transfer confirmation number) and amount you transfered
- Any other bank's online transfer (EFT / NEFT / RTGS / IMPS): Emails us the Transaction id (money transfer confirmation number), Bank name, and full name of the account holder from whose account this online transfer was done and the amount.
- Pleast mention the name of State or Union Territory where you reside (For the purpose of GST)
For CASH Deposits:
- Cash Deposit TRANSACTION ID / CONFIRMATION NO, Branch, City OR Scanned Copy of the deposit Slip
If you have any doubts, please call us before you send/deposit the payment.
Service Time Lines
- If Email received during business hours - activation within 1 hour (on high volume days, it will can be upto 2 hours) after payment is credited
- If Email received after business hours - activation within 1 day after payment is credited
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