Find Presented Bills

Introduction

This is a search screen to fetch a list of the bills presented for the user who has logged in to the e-Banking application to make payments

Navigation

• Click Look Up against the Presentment Billers in the Initiate Payment screen.

• The Find Presented Bills screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

SEARCH CRITERIA

Biller Name

Specify the name of the biller.

Bill Amount

From – To

Indicate the amount range of bills presented to be retrieved.

Bill Due Date

From - To

Indicate the due date range of bills presented to be retrieved.

ADVANCED SEARCH CRITERIA

Bill Reference Number

From - To

Indicate the bill reference number range for retrieval of presented bills.

Bill Currency

Select the currency of the presented bill.

Bill Expiry Date

From - To

Indicate the expiry date range of bills presented to be retrieved.

Status

Select the status of the bills to be retrieved.

Valid values:

• ALL

• Bills waiting for Acceptance

• Rejected Bills

Field

Description

LIST OF PRESENTED BILLS RETRIEVED

Select

The option button to select the required biller record for payment or rejection.

Biller Reference Number

Displays the bill reference number. On clicking the hyperlink, the details of the bill are displayed which can be downloaded by the user.

Biller Name

Displays the biller name. On clicking the hyperlink, the registration details for the biller are displayed.

Biller Category

The category of the biller is displayed. For example, Telephone, Insurance.

Biller Nickname

The nickname given at the time of registration is displayed.

Bill Amount

Displays the bill amount and currency.

Minimum Payment Amount

Displays the minimum amount to be paid.

Bill Due Date

Displays the due date for the bill.

Bill Expiry Date

Displays the bill expiry date.

Status

Displays the status of the bill.