Bill Payment

Utility Providers can collect their bills from their consumers.

From Customer account

Customer comes to Sub-Agent/Teller Point for bill payment, tells his biller ID, bill number, account number and amount.
Sub-Agent/Teller Log-in to Portal/e-POS/m-POS terminal by using Password/PIN.
System will verify device MAC ID and will allow login
Sub-Agent/Teller Initiates Bill Pay transaction
Input biller ID, bill number, account number and amount
Customer will verify account number, utility company ID/ code, bill number and amount and then input the FP
System will debit customer account and credit biller account
Customer will be notified, if mobile number is linked and provided with a slip.

Bill Payment from Sub-Agent/Teller account (cash payment)

Customer comes to Sub-Agent/Teller Point for bill payment, tells his biller ID, bill number, and amount.
Sub-Agent/Teller Log-in to Portal/e-POS/m-POS terminal by using Password/PIN.
System will verify device MAC ID and will allow login
Sub-Agent/Teller Initiates Bill Pay transaction
Input biller ID, bill number, Sub-Agent's account number and amount
Sub-Agent/Teller will verify utility company ID/ code, bill number and amount and then input the FP
System will debit Sub-Agent's account and credit biller account
Sub-Agent/Teller will put a seal on the bill copy of customer.