Standard Payees

Introduction

This screen helps the user to view the Standard Payee Maintenance option.

The bank administrator sets up the details of all the standard payees in the application.  Complete information about the payee is captured which includes payee name, communication details and business category.  There are fields to specify what is the payee format and the payment format.  Payee format will be used to assign consumer codes to customers of this payee. Payment format is to be used for the bill reference number. There is an expiry date for each biller.  System validates for the expiry date when bills are uploaded for respective billers.  The Payee can belong to Home Bank or Other Bank.   Parameters like late payment allowed, part payment allowed, excess payment allowed and real time credit allowed can be setup.

Once the standard payees are created, they are available to all users in the application.  Customers can register for the standard payees by providing their consumer details for making the bill payments.

Navigation

The following is the navigation for this option:

• Click Standard Payees under Bill Payments menu option.

• The Standard Payees screen is displayed.

What you can do

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

Field

Description

Payee ID

The unique number assigned to the payee.

Payee Name

The name of the payee.

Area

The area in which the payee is based.

City

The city in which the payee is based.

State

The state in which the payee is based. Click LookUp to select the State code.

Country

Select the country in which the payee is based.

Business Category

Select the business category to which the payee belongs.

Payee Type

Select the payee type.

Payment Type

Select the payment type to which the payee belongs.