Use this procedure to register a merchant with your user account to simplify frequent bill payments.
You can select the merchants that you require from the merchants listed in the Internet Banking application.
To add a merchant, you must select the merchant and enter a name for the particular payment. You can also modify or delete the service providers that you have added, if required.
Once you complete this procedure, the merchant can be viewed on the Registered Bill Payment page in the Merchant lists.
To register a payee
For field descriptions, see Register Payee | Add Service Provider
1. On the Pay Bills menu, click Register Payee.
2.
On the Register Payee page, locate the service provider you want from the
Service Provider details table. You can also type the service provider name in
the search field and click the Search button
3. Click Add on the row corresponding to the selected service provider.
4. On the Register Payee Page, enter a payment reference number to identify the merchant payments.
5.
Click Save.
The service provider details appear on the right side of
the page.
To edit or delete a service provider
1. On the Pay Bills menu, click Register Payee.
2. On the Register Payee page select the account you want to modify or delete.
o To modify the account details, click Edit, make the necessary changes, and click Save.
o To delete the account, click Delete.
