Introduction |
Retail users can use this option to recharge a prepaid mobile phone number. |
Navigation |
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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 |
Mobile Number |
Enter the mobile number to which the recharge is needed. Note:
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Service Provider |
Select the service provider from the drop-down list. Finacle e-Banking application will list all the recharge service providers maintained in the application whose recharge type is “Mobile”. Note: If this field is left blank then an error message “Service Provider is Mandatory” is displayed. |
Recharge Mode |
Select the value from the drop-down list. Valid Values: Recharge Top up Note: If this field is left blank then an error message “Recharge Mode is Mandatory” is displayed. |
Circle |
Select the value for mobile circle from the drop-down list. The values in the drop-down list will change based on the service provider selected in the previous field. Note: If user does not select a circle then error message “Circle is Mandatory” will be displayed on click of Continue button. |
Debit Account |
Select the account to be used for debiting the amount from the drop-down list. Note:
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Amount |
Enter the amount of mobile recharge. Note:
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Click |
To |
Continue |
View the preview confirmation page and authorize the transaction. |
Back |
Return to the previous screen without saving the changes. |
Note:
In the preview confirmation page, after entering the Authentication Details when user clicks on ‘Submit’ button the following activities take place:
A hot payment request will be initiated and it will be submitted to host.
All transactions having status as success will be picked by batch program and will be submitted to Recharge API. Recharge amount will be deducted from the customer debit account.
Request will be submitted to third party system which will validate the details provided by customer. If validation at third party system fails or payment fails amount will be credited back to customer account after some time.
Transaction reversal for transactions having invalid mobile number or having suspect status will be done by e-banking.
If the payment is successful then the user gets a confirmation message “Request for Mobile Recharge has been submitted successfully. Reference id is <REFERENCE ID>”.
If request for Mobile recharge fails then the error message “Request for Mobile Recharge has Failed. Reason: <Reason for Failure>. Reference Id is <REFERENCE ID>” is displayed.
If request for Mobile recharge status is suspect then the message “Request for Mobile Recharge has been submitted successfully and its status is unknown. Please check the status later. Reference id is <REFERENCE ID>” is displayed.