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RBI KYC Master Direction

Definition

The RBI Master Direction on KYC (updated periodically) is India's definitive regulation governing customer identification and verification for all Regulated Entities (REs) — banks, NBFCs, payment banks, and other financial institutions.


Accepted eKYC Methods

Method How It Works Assurance
Aadhaar OTP eKYC Customer enters Aadhaar number + OTP sent to registered mobile Substantial
Aadhaar biometric eKYC Fingerprint/iris matched against UIDAI database High
Aadhaar offline XML Customer downloads signed XML from UIDAI, shares with FI Substantial
Video-based Customer Identification (V-CIP) Live video call with trained RE official High
DigiLocker Pull verified documents from government repository Substantial
cKYC download Download existing KYC from central registry (CERSAI) Substantial
OVD-based digital Officially Valid Document scanned + verified Varies

Key Requirements

Requirement Details
Risk categorization Customers must be categorized as low/medium/high/very high risk
CDD for all Customer Due Diligence mandatory for all account types
EDD for high-risk Enhanced Due Diligence for PEPs, high-risk countries, complex structures
Beneficial ownership UBO identification for non-individual accounts
Record keeping 5 years after account closure — all KYC records
Re-KYC frequency High risk: 2 years, Medium: 8 years, Low: 10 years
Suspicious transaction reporting File STR with FIU-IND within 7 days
cKYC upload All REs must upload KYC to CERSAI

V-CIP (Video KYC) Specific Requirements

Requirement Details
Agent Must be RE official (not outsourced)
Recording Full video recorded, stored securely
Geo-tagging GPS location captured
Aadhaar OTP Must be verified during session
Face match Customer face matched against OVD photo
Randomized questions To verify live interaction (not pre-recorded)
Concurrent sessions Agent cannot handle multiple sessions

Key Takeaways

Summary

  • RBI KYC Master Direction is the definitive reference for eKYC in India
  • 7 accepted eKYC methods — Aadhaar-based methods dominate
  • V-CIP has the most detailed requirements — live video, agent, recording, geo-tag, Aadhaar OTP
  • Risk-based approach mandated — different CDD levels for different risk categories
  • cKYC upload mandatory — all REs must contribute to central registry
  • 5-year record retention after account closure