Edit

Introduction

The customer of the bank can use this option to edit the details of the billers.  Only registered biller records will be available for modification. Only one biller's record can be selected for modification at one time.  

If the payment biller is selected for modification, then the user can edit only the Biller nick name and all other fields are non editable.

If the registered presentment biller is selected for modification, then the user can edit the auto pay details in addition to the biller nick name.

Navigation

• Select Edit from the View Registration Details screen in the Manage Billers under the Transaction Support menu option.

• The Edit 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

Option

Choose the activity type from the list .The available options are:

• Register Biller

• View Registration Details

This is used to select a different activity from the list, if the user wants to change the activity from the existing biller registration activity.

Click OK to go to the corresponding biller registration activity.

Biller Details

Biller Name

The name of the biller will be displayed.  This cannot be modified.

Biller Nickname

User can modify the nickname of the biller. This is the only field allowed for modification incase of payment biller.

Note:

This field is mandatory.

Biller Type

The biller type is displayed and cannot be modified.

Subscription Start Date

The date from which the user wants to register for the biller. This field can be modified.

Auto Pay Details

Note:

This section is allowed for modification only where the biller is of presentment type.

Auto Pay Required

Whether the user wants to go in for auto pay or not. On choosing 'Yes', the consequent fields will be mandatory.

Note:

This field is mandatory.

Auto Pay Mode

The mode of auto payment.

Valid Values:

Full Amount - The entire amount of the bill.

Minimum Amount - The minimum amount that is required to be paid of the bill.

Limit Amount - User will have to specify the amount he wishes to pay as default. On choosing this option, the next field will be mandatory.

Auto Pay Limit Amount

User has to specify the amount that has to be paid automatically by the application.  The amount will be in the debit account currency.

Auto Pay Debit Account Number

Select the debit account from the drop-down.

Customer Identification Details

Note:

1. The below two fields are decided based on Biller format defined by Bank Administration while creating the biller.

2. Both are display fields and cannot be modified.

Phone Number

The users individual details for registration.

Bill Number

The bill number for registration.

Channel

Select the appropriate value from the drop-down list.

Valid Values:

Select

SMS

Email

Fax

Note:

The default value is Select.

Address

Enter the address for the selected channel. If it is mobile number for SMS, email ID for email and so on.

Note:

• If the user changes the value of the drop-down to anything else other than ‘Select’ in Channel field, then this field becomes mandatory.

• If this field is left blank and the channel has been selected then the error message “Please enter appropriate address as per chosen channel” is displayed.