Bill payment is a facility provided to the customer to make their utility payments online through digital banking. The customer has different utility payments like Electricity Bill payment, Mobile bill payments, Water bill payments, insurance payments, etc. Application has eased the mode of paying these bills through Bill Payment.
The customer initiates the payment for a specific vendor who is already maintained in the system by the user. The customer provides below details while initiating the payment:
On submitting the request a reference number is generated by application indicating successful initiation of the payment. The customer account is debited upfront by application. It then makes a call to UBS and provides all the details of the transaction. UBS processes the transaction and confirms the execution of it to application and provides the reference number.
How to reach here:
Payments Dashboard > Pay Bills Card > Pay Bills
OR
Payments Dashboard > Manage Billers > Biller Details
OR
Payments Dashboard > Manage Payee
Field Name |
Description |
---|---|
Biller Name |
Biller and billers service for which the bill payment needs to be done. |
Relationship Number |
RelationshipRelationship signifies the relationship between parties and accounts whenever the relationship is mapped to account. number of the customer with the biller. |
Amount |
Bill payment amount to be transfer from account. |
Pay From |
Source account for making bill payment. |
Bill Date |
Date of bill on which it is required to be paid. |
Bill Number |
Bill number for the bill to paid. |
Note |
Description for bill payment. |
To pay the bill:
Note:
1) Click Add Biller if there are no billers mapped to make bill payment.
2) Click to delete the added biller in Biller Name field.
FAQs
Which billers can i user make a payment to?
What happens if I input a wrong OTP?
What acknowledgement/receipt do I get for a bill payment made?