Making Bill Payment: Case 2

Payment for Billers in Presentment mode

For billers in presentment mode, user’s registration details are sent to the biller. Subsequently whenever the bill is generated by the biller, it is uploaded on www.ucobank.com.

STEP I: The status of the bill will be shown as Bill Presentment in the bill pay home page.

STEP II: View the list of scheduled Payments

STEP III: Click at View to either accept or reject the payment.

The bill with the necessary details will be displayed. Enter the date on which the user wants to pay the bill and accept or reject the bill.

The status of the bill where previously it was showing Waiting for acceptance will change as Pending

(NOTE: The user can schedule the payment on such bills only on or before the due date specified otherwise the bill will get defaulted. User cannot make payments to the bills with defaulted status.)

STEP IV: Alternatively, if the user desire to either the pay the bill automatically up to any amount or up to certain amount if the bill is within that certain amount, he may do so by clicking at the PAYEE and mentioning his conditions at the relevant column followed by clicking at UPDATE button