Standard Payee and Non-Standard Payee

Standard Payee is a Payee created by the Bank. For example, the Utility Company likes Telecom Companies like AIRTEL, Hutch, Reliance, Tata Teleservices,, Electricity Supply Company Gas Services Co., LIC, etc. In case of Standard Payees, the user may simply select the details from the list provided by Bank.

Non-Standard payee is a payee who is specific payee to the user viz. payment to landlord, payment to any person etc. which the user wants to make either instantly or over a period of time and has got account with any of the CBS branch of UCO Bank.

Registration for a Biller

Register for a biller by providing the bill details.

[The user may register his payee details which can be both a standard and Non-Standard Payee at Payee Setup]

For this Go to Bill Payment ---->> Payee Set up for payment type bills.

For presentment type bills, the customer need to go to Bill Presentment ---à>Payee Set up for registering.

Add a Standard Payee:

A Retail/Corporate user can add a standard payee to his Personal Payee list by clicking on Search on the screen, from a list of standard payees meeting the search criteria. User can click on the payee nickname to select Standard Payee Name to add the payee in his personal payee list.

The user can specify his consumer code (consumer code is the link between the user and the Payee   example, phone no. for the telecom company payee) and add the standard payee in his personal payee list.

On clicking the hyper link, the user can view the payee registration details. Update and Delete facilities is provided on the same screen which is required to be used for adding or deleting any details.