This topic describes the functionality of this screen, which lists all registered billers associated with the customer.

Billers are maintained in OBDX either manually using Biller Maintenance functionality or through a bulk file upload. All the registered billers (of all types) and bills are displayed on the screen. The billers can be of 'Presentment’, 'Payment', ‘Presentment and Payment’ and 'Recharge' type.

The customer either can pay the bills instantly or can schedule it to a later date. The customer also has an option to enter the payment amount, select the payment frequency and the source account from which payment can be made.

Users with access to any CIF linked to the biller can initiate payments through that biller, provided that the necessary access permissions are in place. Payments to the biller can be initiated using any of the accounts that are mapped to the corporate user.

The online banking application enables customers to register and maintain the billers towards whom utility payments are to be made frequently or on a regular basis.

Pre-requisites:

• Transaction access is provided to the corporate user
• Approval rule set up for corporate user to perform the actions
• Transaction working window is maintained
• Billers are maintained
• Transaction limits are assigned to the corporate user to perform the transaction

Features supported in application

• Bill Payment

1. Perform anyone of the following navigation to access the Billers screen.
   • From the Dashboard, click Toggle menu, click Menu, then click Bill Payments.

     Under Bill Payments , click Billers.

   • From the Dashboard, click Bill widget, click View All link.
   • From the Search bar, type Bill Payments- Billers and press Enter
   • Access through the kebab menu of transactions available under the Bill Payments module.

The Billers screen appears.

• Billers - Summary
  This topic provides the systematic instructions to user to list the all registered billers associated with the customer.
• Pay Bill - Presented Bills
  This topic provides the systematic instructions of the bill payment process for presented bills, which enables customers to make bill payments either immediately/on the same business date or at a designated future date.
• Pay Bill - Payment Type
  This topic provides the systematic instructions of the bill payment process for payment type billers, where online bill presentation is not available (though offline presentation may occur), enabling customers to make payments at any time using their current, savings, or credit card accounts, with funds credited to the biller's account.
• Pay Bill - Payment and Presentment Type
  This topic provides the systematic instructions of the bill payment process, wherein customers may be presented with a bill/invoice or may remit payment without an invoice.
• Pay Bill - Recharge Type
  This topic provides the systematic instructions of the bill payment process for recharge-type billers, which enable customers to replenish their prepaid services, such as mobile, DTH, or internet.