1. Payments Core User Guide
  2. Payment Maintenance
  3. India Payments Maintenance
  4. Biller Maintenance

Biller Maintenance

The Biller Maintenance screen allows user to capture credit card biller details in this screen.

  1. On Homepage, specify PMDCCBLM in the text box, and click next arrow.
    Biller Maintenance screen is displayed.

    Figure 2-236 Biller Maintenance

    Description of Figure 2-236 follows
    Description of "Figure 2-236 Biller Maintenance"
  2. Click New button on the Application toolbar.
  3. On Biller Maintenance screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-125 Biller Maintenance - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Host Code Description System defaults the description of the displayed Host Code.
    Biller Code Specify the unique code for the biller.
    Biller Name Specify the Name of the Credit card Biller.
    Credit Card BIN Number Specify the BIN No of the Biller.
    Account Number Specify the Account Number from list of values. This field display list of all valid (Open/Authorized) accounts number defined within the host.
    Account Name System display the Account Name.
    Bank Name Specify the name of the Bank Code.
    IMPS Handler Specify the name of the IMPS Handler value assigned by NPCI to bank. The value is mapped to Payer address tag in XML.

Parent topic: India Payments Maintenance