This topic provides the systematic instructions to user to list the all registered billers associated with the customer.

All the registered billers of the user are listed on this page. Users can initiate bill payments towards those billers against which bills are due. Apart from paying bills, the user can also view the details of each biller and can edit or delete a biller record by selecting the provided option. The user can select multiple presented bills for payment from the same screen. Further, user will be able to specify payment details for each record.

The list and card view options are provided on screen to view the billers. In the list view, the billers are listed in tabular form. Whereas in card view billers are listed in card format. Each card displays details like Bill Status, Pending Bill/ Paid Bill Information, Biller Avatar/ Logo, Biller Nickname, Biller name along with the category, Biller Type, Instructions, Edit/ Delete icons, and Pay Bill button (shown only in case of Pending/Overdue Bills). Click on the specific card to view further details of each card.

Note:

1. The left swipe and Long Press gesture is implemented on mobile and tablets devices.
2. Swipe gesture - This feature is available on the list view which triggers Edit Biller Details, De-register Biller, Pay Bill (if applicable) functionalities.

   Long press gesture - Users can now press and hold down on a screen for an extended duration, which displays additional options or actions. This feature is available on the card view which triggers Edit Biller Details, De-register Biller, Pay Bill (if applicable) functionalities.

Figure 5-1 Billers- Card View

Description of "Figure 5-1 Billers- Card View"

Figure 5-2 Billers- List View

Description of "Figure 5-2 Billers- List View"

Note:

The fields which are marked as Required are mandatory.

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

Table 5-1 Billers- List View - Field Description

Field Name	Description
Search Biller	This field enables the user to search for a specific biller by entering the biller name, nick name, category etc.
Pay Pending Bills	Click on the link to initiate bill payment for all pending & overdue bills at once. The system redirects to the Bulk Bill Payment screen if multiple bills are selected. If 1 bill is selected, then it will re-direct to Bill Payment screen.
V icon	The menu provides users with options to pay all overdue bills or select multiple bills to pay at once. The option are: Pay Overdue Bills Select Bills for Payment
Below are the details displayed for each biller card.
Bill Status	The status of bill payment i.e. whether a bill is due or not. The date on which the bill is payable will be displayed if the bill has been generated and not paid yet.
Bill Amount	The bill amount that is to be paid by the user.
Biller Avatar/ Logo	The image associated with the biller.
Biller Nickname	The Biller nickname.
Biller Details	The name of the biller along with the category as maintained in the administrator biller maintenance is displayed. The following information of the biller is displayed under this column: Biller Name – The name of the biller as maintained in the administrator biller maintenance is displayed. Biller Specific Registered ID – The ID of the user as registered with the biller. Biller Category- The category under which biller is registered
Bill Type	The type of biller i.e. recharge, e-bills.
Bill Information	Displays the Pending Bill/ Paid Bill Information.
Pay Bill	This icon is shown only in case of Pending/Overdue Bills in the list view

1. Following actions can performed on each biller card:
   • Click Pay Now against the biller for which you want to pay the bills. The Bill Payment screen appears.

   • Click on the icon of the specific biller card which you wish to edit the details.

     The Edit Billers screen appears.

   • Click on the icon of specific biller card which you wish to delete.

   • Click on the specific biller card whose details you wish to view.

     The Biller overlay screen appears.

2. Following actions can performed, if you wish to pay all or multiple presented bills,
   • Click on the Pay Pending Bills to initiate bill payment for all pending & overdue bills at once by choosing Select Bills for Payment option.

     The system displays the count and total of the selected bills at the top and redirects to the Bulk Bill Payment screen appears.

   • Click on the V icon, and then select Pay Overdue Bills to choose and pay only the overdue bills.

     Note:

     The system allows the user to deselect the checkbox(es) for the bills they do not wish to pay.
   • Click Discard Selection to de-select the selected bills.
3. Perform one of the following actions:
   • Click on the list view icon to list the billers in the tabular form.
   • Click on the card view icon to list the billers in the card format.

   • Click Register Biller to add a new biller.

     The system redirects to the Register Biller screen.