4.1 Billing Date

This topic provides the systematic instructions to primary cardholders to establish a new billing cycle for any of their credit cards, thereby facilitating improved fund management.

Users might want to change the billing cycle of a credit card to better suit their needs.

To view and manage the credit card billing cycle:

  1. Perform anyone of the following navigation to change billing cycle of the card.
    • From the Dashboard, click Toggle menu, then click Menu, and then click Cards . Under Cards , click Credit Cards , click on the Manage link. From the Manage My Card, click Primary Settings tab, then click on the Billing Date.
    • From the Search bar, type Credit Cards – Change Billing Cycleand press Enter.
    • From the Search bar, type Credit Cards – Manage My Card and press Enter, and then click Primary Settings tab, then click on the Billing Date.

    The Change Billing Date screen appears.

  2. From the Credit Card Number drop-down list, select credit card number whose billing date you wish to change.
  3. Click on the Billing Date card to set a convenient day for the billing cycle.
    The Change Billing Date screen appears.

    Figure 4-1 Credit Card - Change Billing Date



    Note:

    The fields which are marked as Required are mandatory.

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

    Table 4-1 Credit Card - Change Billing Date - Field Description

    Field Name Description
    Credit Card Number Select a credit card to change the billing cycle of the same.
    Select Day of the Month Displays the existing billing cycle for the selected card, including the date on which the billing statement is generated.

    Click on the new date which you wish to set for billing cycle.

  4. Click on the desired new billing day you wish to assign for the billing cycle of the selected credit card.
    The success message of billing date updated appears.

    Note:

    The new bill will be generated on the updated billing date.