Manage Peer to Peer Counterparty

Introduction

After the customers register their profile with Peer to Peer payment service provider, a Peer to Peer ID is generated. Customers can use these P2P IDs to register counterparties for payments, by providing the Peer to Peer ID details of the counterparty. This list of counterparties maintained by the customer is referred to by the e-Banking application while making payments or initiating collection requests by the customer.

Navigation

• Click Manage Peer to Peer Counterparty link in the Transaction Support Services link in the Retail User screen.

• The Manage Peer to Peer Counterparty 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

Select the option for the counter party from the drop-down list and click OK to continue.

Valid values:

Add Peer to Peer Counterparty

View Peer to Peer Counterparty Details

View Approval Queue

View All Requests