4 Biller Details

This topic provides the systematic instructions to users to view details of their registered billers.

Pre-requisites:

  • Transaction access is provided to the retail user
  • Billers are maintained in host system
  • Admin Biller Maintenance is done
  1. Perform anyone of the following navigation to access the Biller Details screen.
    • From the Dashboard, click Toggle menu, click Menu, then click Bill Payments.

      Under Bill Payments , click Billers, then click Biller Details (Access through the kebab menu of specific biller).

    • From the Search bar, type Bill Payments – Billersand press Enter

The Biller Details screen appears.

Figure 4-1 Biller Details


Description of Figure 4-1 follows
Description of "Figure 4-1 Biller Details"

Note:

The fields which are marked as Required are mandatory.

For more information on fields, refer to the field description table.

Table 4-1 Biller Details - Field Description

Field Name Description
Biller Name The name of biller along with the biller logo, if maintained, will be displayed here.
Biller Type The biller type will be displayed as a tag.
Category & Sub Category The category & sub-category of the registered biller.
Location The location of the biller.
Details  
Biller Nickname Nickname of the biller.
Biller Specific Fields The fields dependent on the biller type, as defined at the time of biller creation will be listed here. E.g. in case of Recharge biller type, the fields Mobile Number, Customer ID, Customer Name, etc. will be listed.
Customer ID Displays the multiple Customer Information Files (CIFs) associated with the biller.

The following fields appear only in case of Presentment and Presentment & Payment type of billers.

For Presentment and Presentment & Payment type of billers user can setup either a Scheduled Pay or Auto Pay. Both cannot be set up at the same time.

 
Payment Type The payment type as defined by the user i.e. manual, auto pay or scheduled pay.
The following fields will be displayed only in case of Payment Types - Auto Pay or Scheduled Pay.
Payment Method

The payment methods accepted by the biller.

The value can be any of the following:

  • Account
  • Credit Card
  • Debit Card
Pay From Depending on payment method selection, the current account, savings account/debit cards/ credit card as selected by the customer at the time of biller creation, will be displayed in masked format.
Pay Indicates whether the entire bill amount is to be paid or a limit has been defined for payment of bill.

This field is applicable only in case of Payment Type – Auto Pay.

The value can be any one of the following:

  • Bill Amount
  • Limit Amount
Limit Amount The limit amount as defined by the user in case option Limit Amount was selected under field Pay, while creating the biller.

This field is applicable only in case of Payment Type – Auto Pay and if the option Limit Amount was selected under the Pay field.

Occurrence Identifies whether scheduled payments towards the biller are to be made at one instance only or on a recurring basis.

This field is displayed only in case of Payment Type – Scheduled Pay.

The options are:

  • One Time: Bill payment to be processed on a user specified future date.
  • Recurring: Bill payment to be processed on user specified future date and at a set frequency.
Scheduled Date The date on which the bill payment is to be processed.

This field is displayed only in case of Payment Type – Scheduled Pay and ifOne Time was selected under the Occurrence field.

Frequency The frequency for future bill payments.

This field is displayed only in case of Payment Type – Scheduled Pay and ifRecurringwas selected under the Occurrence field.

The value can be any one of the following:

  • Daily
  • Weekly
  • Fortnightly
  • Monthly
  • Bi-Monthly
  • Quarterly
  • Semi-Annually
  • Yearly
Start Date The date on which the recurring payments towards the biller comes into effect, as defined by the user at the time of biller creation.

This field is displayed only in case of Payment Type – Scheduled Pay and if Recurring was selected under the Occurrence field.

End Date

The date on which the recurring payments towards the biller will end, as defined by the user at the time of biller creation.

This field is displayed only in case of Payment Type – Scheduled Pay and if Recurring was selected under the Occurrence field.

You can also perform the following bill related transactions by selecting the desired action from the kebab menu:

  • Click Edit to edit details of the selected billers. The Edit Biller screen appears.
  • Click Delete to delete the biller.
  • Click Pay Bill to pay bills. The Pay Bills screen appears.