Find Unregistered Payee

Introduction

This is a search screen to fetch a list of billers in various categories. The user can make payments to, without registration. The Shopping mall payees are also part of this list.

• Copy, Save, Manual release required will not be applicable to the transactions made to unregistered payees.

• Customer will be able to change fields such as account and transaction date in Modify transaction option.

• If the shopping mall website has received unique transaction reference id, the same will be used with payee id to fetch the details of the transaction.

• If shopping mall has not received unique transaction reference id, then based on other parameters such as Payee ID, Item Code, transaction date, currency and amount (Payee ID, Item Code mandatory) , the following data will be displayed:

• • Reference ID

  • Entry ID

  • Currency

  • Amount

  • Transaction date

  • Item code

  • Transaction remarks

  • Status

Navigation

• Click the Look Up against the Unregistered Payees in the Initiate Payment screen.

• The Find Unregistered Payee 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

Payee Name

Specify the name of the biller.

Business Category

Indicate the category to which the biller belongs from the drop-down.

Field

Description

LIST OF UNREGISTERED PAYESS

Select

The option button to select the required biller for making payment.

Payee Name

Displays the biller or the payee name.

Business Category

Displays the category of the payee.