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- Billers are service providers, such as electricity, telephone, or mobile phone companies who raise bills periodically and receive payments online.
- The application enables you to specify autopay options for your billers. If autopay is enabled for a Biller, one of your transaction accounts is debited to pay bills. The facility is currently available for selected billers only.
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Adding a Biller
To add a biller: |
- Click Bill Payments > Manage Biller. The Manage Biller page appears and displays tabs to add, modify and view biller details or remove a biller.
- Select the city for the biller.
- Select the biller name.
- Enter a nick name for the biller.
- Enter biller specific information required to register biller details. For example, Mobile Number, Customer Code, Mailing address or Customer Name. The details may vary for each biller. Figure 1 shows sample settings.
- Click [Submit].
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Figure 1 |
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Figure 2 |
- In the Confirmation page you can view details of the new biller as shown in Figure 2.
- To return to add biller page click on Return to Add Biller page.
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Adding a Biller with Auto Pay Options
To add a biller: |
- Click Bill Payments > Manage Biller. The Manage Biller page appears and displays tabs to add, modify and view biller details or remove a biller.
- Select the City for the biller.
- Select the Biller Name
- Enter a nick name for the Biller.
- Enter biller specific information required to register biller details. For example, Mobile Number, Customer Code, Mailing address or Customer Name. The details may vary for each biller.
- Select the Yes option for Auto Pay.
- Enter the limit up to which your transaction account is automatically debited to pay bills from this biller.
- Select the transaction account (account number or nickname) debited to pay this biller. Figure 3 shows sample settings.
- Click [Submit].
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Figure 3 |
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Figure 4 |
- A Confirmation page is displayed as shown in Figure 4.
- To return to the add biller page click on Return to Add Biller page.
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