| Bill
Payment |
| Bill Payment |
| 1. |
Select Bill Payment
and click on Bill Payment |
| 2. |
Select the Payee Organisation,
and click on Next |
| 3. |
Select the
From Account, key in the Bill Account Number
and the Amount |
| 4. |
Select Effective
Date. The effective date is defaulted to Today,
which means it is an immediate payment. If you wish to
make future payment, select preferred effective date and
click on Next |
| 5. |
The next screen will list
out the details of your Bill Payment. Click Confirm
to submit the transaction |
| 6. |
The status of your Bill
Payment will be displayed in the final acknowledgement
screen |
| 7. |
To print the
transaction for your own records, just click Print |
| 8. |
Pleased be advised that
you should allow 2 workings day for the billing organisation
to process your payment |
| |
|
| Inquire/ Cancel Future
Payment |
| 1. |
Select Bill Payment
and click on Inquire/Cancel Future Payment |
| 2. |
The next screen will display
all the future bill payment instructions that are still
pending |
| 3. |
To cancel future bill payment
instructions, tick in the respective box and click on
Next |
| 4. |
The next screen will list
out the details of the future bill payment you wish to
cancel. Click Confirm to submit the transaction |
| 5. |
The status of your request
for cancellation of future bill payment will be displayed
in the final acknowledgement screen. If the cancellation
has been processed successfully, the status will be
Successful and a reference number will be provided.
Any status other than Successful means that the
transaction was rejected |
| 6. |
To print the
transaction for your own records, just click Print |
| |
|
|
