Online payment for deemed export refunds mandates centralized bank-mediated disbursement with bank-wise beneficiary lists and required bank details. Online payment of deemed export drawback and terminal excise duty refunds is to be implemented by RAs through collection of beneficiary bank particulars (bank name, account number and type, customer ID if any, IFSC, contact details and cancelled cheque). RAs will issue a single cheque to the Central Bank of India payable as 'yourself' for the total approved claims and enclose bank-wise lists of beneficiaries with specified fields, then forward the information to DBK Cell for onward processing by the Principal Accounts Office.