Important: If you have Net Banking Account and wish to pay your Cash Invoice using your Net Banking Account, send email to - for user guide and details

New I-Proposal forms launched.(IPR-F300-RE-V11.0.pdf, IPR-F340-V1.0.pdf, IPR-F360-RE-V1.0.pdf).Please use the latest versions only.


Since Receipt is in pdf format, it can be viewed only if Adobe Reader is installed in your PC/Desktop.
For downloading Adobe Reader, CLICK HERE

If for any reason, after the click on "Confirm payment" the receipt is not shown / printed , please check your invoice or use Queries under merchant tools for the status of the transaction .
Kindly ensure that Merchant ID, Invoice ID and Policy Number is written behind the cheques, before depositing in the Branch Office.
Invoice must be deposited using FEAP Option 16 at the Branch. Please ensure to stamp behind the cheque with "LIC CASHIER TO COLLECT USING CASH OPTION 16"

 Please do not select Axis Bank for depositing the Invoice if the Invoice amount is Rs. 50,000 and above.