You must have registered the service providers before you can make the payments. See Registering a payee
Use this procedure to pay a bill to a merchant you have registered to your user account. You can register any service provider that is listed in the application.
To pay a bill, you must specify the account to be debited, the service provider, and the payment type.
Once you complete this procedure, the bill payment request is verified and then processed on the specified date.
To pay a registered merchant’s bill
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You must have registered the service providers before you can make the payments. See Registering a payee |
For field descriptions, see Registered Bill Payment
1. On the Pay Bills menu, click Registered Bill Payment.
2. On the Bill Payment page, specify the payment details:
a. Select your account from which you are making the payment.
b. Select the registered bill payment name.
c. Enter the payment amount.
d. Select the payment type for the transfer as follows.
o To transfer immediately, click Immediate.
o To transfer on a pre-define date, click Future Date. Then enter the date in the field that appears.
e. Click Proceed.
3. On the Fund Transfer Confirmation page, confirm the transfer:
§ Enter the transaction confirmation code
and click Submit.
Once you confirm the transaction, the transaction
summary page appears.
4. Optional: On the transaction summary page, click the Download button to save the page as a PDF.
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Subsequently, you can check the Payment History page to view the status of the utility payment. See Viewing the payment history |