2.1 View Pending Bill Details
This topic provides the systematic instructions to user to view the pending / overdue bill details.
To view the bill details:
- Navigate to the Bill Payment Overview page.
- Click on the Pending tab in the Bills widget. The system displays the list of pending bills.
- Click on the View Bill link next to the specific bill for which you wish to view
the bill details. The View Bill overlay screen appears.
Note:
The fields which are marked as Required are mandatory.For more information on fields, refer to the field description table.
Table 2-6 View Pending Bill - Field Description
Field Name Description Biller Icon The name of biller along with the biller logo, if maintained, will be displayed here. If not maintained, the biller name initials will be shown. Biller Details The following information of the biller is displayed under this: Biller Nickname – The nickname of the biller as maintained in the administrator biller maintenance is displayed.
Biller Category & Sub Category - The category & sub-category of the registered biller.
Customer Name The customer name as maintained in biller records (entered by user while adding the biller). Customer Number The customer ID as maintained in biller records (entered by user while adding the biller). Biller Specific Fields The fields basis 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. Bill Number The bill number that is yet to be paid. Bill Date The date on which the bill was raised. Bill Due Date The date on which the bill is payable. Bill Amount The bill amount to be paid against the bill. - Perform one of the following actions:
- Click Pay Now to initiate the payment request against the
pending
bill.
The system redirects to the Bill Payment screen.
- Click Cancel to cancel the transaction.
- Click Pay Now to initiate the payment request against the
pending
bill.
Parent topic: Bill Payment Overview
