Use this procedure to register a service provider to your user account, to facilitate recurring bill payments.
You can select the service providers that you require from the service providers listed in the Internet Banking application.
To add a service provider, you must select the service provider and enter a name for the particular payment. You can also modify or delete the service providers that you have added, if required.
Once you complete this procedure, the service provider can be viewed on the Registered Bill Payment page in the service provider lists.
To register a merchant
For field descriptions, see Register Payee | Add Service Provider
1. On the Utility Bills menu, click Register Payee.
2.
On the Register Payee page, locate the service provider you want from the
Service Provider details table. You can also type the service provider name in
the search field and click the Search button
3. Click Add on the row corresponding to the selected service provider.
4. On the Add Service Provider Page, enter a name for the bill payment, and a payment reference number to identify the merchant payments.
5.
Click Save.
The service provider details appear on the right side of
the page.
To edit or delete a service provider
1. On the Utility Bills menu, click Register Payee.
2.
Click View Registered Payees or type the service provider name in the
search field and click the Search button
3. On the All Service Provider Details page, do one of the following:
§ If you want to modify the account,
a. Click
Edit on the respective account.
The Edit Account page opens.
b. Make the necessary changes, and click Update.
§ If you want to delete the account, click Delete.
