Get your ICICI CIB tax payments and statements by API

What you can build on CIB

• Get tax payment advices

  Build this

  Searches Tax Payment Inquiry under Tax/EPFO/ESIC for a date range and tax type, and reads the debit advice of each payment found.

  Takes

  From date, to date, tax type (Direct Tax or GST)

  Returns

  Payment date, tax type, account, amount, CIN, CPIN for GST, status

• Check Bulk Direct Tax file status

  Build this

  Reads View uploaded file details under Bulk Tax Payment: each uploaded Direct Tax file and where it stands, from CRN generation to approval.

  Takes

  Upload date from, upload date to

  Returns

  File name, upload date, number of payments, total amount, status

• Get account statement

  Build this

  Reads the statement of one current account in CIB for a date range, line by line.

  Takes

  Account number, from date, to date

  Returns

  Transaction date, description, cheque or reference number, debit, credit, balance

• Upload a Bulk Direct Tax file

  Build this

  Uploads a Direct Tax file in Bulk Direct Tax File Upload as the maker, so it goes to the approver tray once its CRNs are generated.

  Takes

  Bulk Direct Tax file

  Returns

  File name, upload date, number of payments, status

Automate CIB with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Each day's tax debits, with CIN, handed to accounting

  Build this

  Starts

  Every weekday at 19:00

  Step 1

  Get today's tax payment advices for Direct Tax, then for GST.

  Step 2

  Stop when there are none.

  Step 3

  Post date, tax type, account, amount, CIN and CPIN to your accounting system's webhook.

• Status changes of the day's Bulk Direct Tax files, emailed

  Build this

  Starts

  Every hour

  Step 1

  Check the status of the Bulk Direct Tax files uploaded today.

  Step 2

  Keep the files whose status changed since the last run.

  Step 3

  Email you each changed file, so the checker sees what reached the approver tray.

• Yesterday's statement lines, posted to your ERP

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  For each current account you name, get yesterday's account statement.

  Step 2

  Keep the lines that were not there on the last run.

  Step 3

  Post them with date, description, reference, debit, credit and balance to your ERP webhook.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get tax payment advices” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "cibnext.icici.bank.in/get_tax_payment_advices",
    "input": {
      "from_date": "2026-11-07",
      "to_date": "2026-11-07",
      "tax_type": "Direct Tax"
    }
  }'

{
  "status": "completed",
  "data": {
    "payments": [
      {
        "payment_date": "2026-11-07",
        "tax_type": "Direct Tax",
        "debit_account": "XXXXXXXX4821",
        "amount": 184250,
        "currency": "INR",
        "cin": "00000110711202600017",
        "cpin": null,
        "status": "Success"
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

CIB’s own options

ICICI Bank offers Corporate Net Banking APIs and Host-to-Host (H2H) integration to connect your ERP for payments, collections and reconciliation. Both are set up with the bank rather than switched on in CIB, and their conditions and prices are not published. CIB itself gives downloadable reports, Reverse MIS and SMS or email confirmations.

Read on November 12, 2026: ICICI Bank Corporate Net Banking, Tax and Statutory Solutions FAQs.

Signing in to CIB

CIB signs each user in with their own Login ID and password at cibnext.icici.bank.in, and payments are approved by a checker with an OTP, or a Grid Card for GST bulk payments. With Fous you sign in once through CIB's own sign-in with your own Login ID. The login is sealed with AES-256 and never shown to code or AI agents, and a method does only what your user may do.

Worth knowing

Bulk tax files are not ready at once

After a Bulk Direct Tax file is uploaded, CIB takes about 5 to 45 minutes to generate the CRNs before the file moves to the approver tray. Check the status in View uploaded file details.

Uploads have a daily window

Bulk Direct Tax file uploads are accepted only between 4 AM and 10 PM on working days, and ICICI says the timings may change on tax due dates.

Limits per file and per approval

A Bulk Direct Tax file holds up to 199 payments, for minor codes 100, 200 and 300 only. A checker approves up to 100 portal-initiated tax payments at once, and up to 100 GST challans at a time.

The challan copy is on the e-Filing portal

CIB gives the debit advice, which carries the CIN. The challan copy itself is downloaded from the income tax e-Filing portal under e-Pay Tax and Payment History.

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