View Registration Details

Introduction

This option allows the retail user to view a list of the registered billers along with a status of their registration. The biller records can also be edited and copied, User can make bill payments and also de-register the registered billers.

Navigation

Select View Registration Details from the Manage Biller screen.

Select View Registration Details in the Register Billers screen.

The View Registration Details 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.

Valid Values:

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 beneficiary maintenance activity.

Click OK to go to the corresponding beneficiary maintenance activity.

SEARCH CRITERIA

Biller Name

The name of the biller, whose details are to be fetched.

Biller Type

Select the biller type from the drop-down. Whether all biller records or only payment or presentment billers are to be retrieved.

ADVANCED SEARCH CRITERIA

Biller Nickname

Enter the nickname of the biller based on which the search would happen.

Biller Category

The specific biller category can be selected from the drop-down or all for all categories.

Registration Status

Records can be retrieved based on the registration status of the billers like entered, registered, pending bank approval.

Click	To
Search	View a list of billers as per the search criteria.
Clear	Clear the values entered.

Field

Description

LIST OF BILLERS RETRIEVED

Select

Click the option button corresponding to the record being selected.

Subscription ID

The subscription id of the biller. Clicking on the hyperlink, will display the details of the biller like name, nickname, subscription start date, auto pay details and customer identification details.

Biller Name

The name of the biller is displayed.

Biller Nickname

The nick name of the biller is displayed.

Biller Type

The type of the biller, whether payment, presentment or both is displayed.

Current Status

The current status of the biller record is displayed. It could be Approved, Pending bank approval, Rejected and so on.

Click	To
Edit	Edit the selected biller record. Only registered biller records can be modified.
View Payment History	View payments made to the selected biller.
Make a Bill Payment	Make a payment/collection transaction using the selected counter party. The regular payment transaction flow will be activated for making the payment.
Deregister	De-register the biller from the users biller list. On clicking this option, user can confirm the de-registration by providing the authentication details. Note: User can de-register only one biller at a time. The remarks field is mandatory to provide reason of de-registration If there are any pending payments for the biller, the biller cannot be de-registered.
<	Go to previous list page.
>	Go to next list page.
Go to page	Provide the list page and click Go to get the list page on the screen.
Download Details As	The list of counter parties fetched can be downloaded in various file formats: HTML XML DAT CSV XLS PDF RTF TXT
Back	View the previous screen.