Payment to Billers in Bill
Payment Mode
STEP I: Click on Bills -à Make a Payment option
STEP II: Select the biller to whom the
payment has to be made.
STEP III: Click on PAY and enter details
as required by the biller.
STEP IV: Click on PAY
STEP V: Confirm the transaction by
entering your transaction password
The customer can make payment instantly
or schedule it for a future date either one time or repetitive by going to Bill
Payment àMake
a Paymentà
Select onetime payment or repetitive payment.
If it is a onetime payment, in Details
of Payment schedule, if it is payment at a future date, the user needs to
mention the future date. Alternatively, if the user need to make immediate
payment, he will have to click at the check box àMake a Hot Payment. In case of
repetitive payment, in Details of Payment schedule, the user need to mention in
the Payment date column, the date of future payment, payment frequency column
to be selected from drop down box, and the no. of time the payment is required
to be made.
Finally, confirm the transaction by
clicking Pay button, followed by confirming it by users Transaction Password.
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