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Siebel Wireless Administration Guide For Financial Services > Using Wireless Banking and Brokerage > Pay Bills >
Paying a Bill
You can pay a bill to any payee that has been established in the database. Establishing a payee is a separate process and must be completed before a bill can be paid from the wireless device. You can establish a payee using the Bill Payment view in Siebel eFinance Contacts or the Bill Pay view in Siebel eBanking and Siebel eBrokerage.
To pay a bill
- On the Pay Bills view, select the New Payment link.
- Select a payee.
- Select the account from which to pay the funds (the From Account).
- Enter the amount.
You must use whole dollars.
- Enter the due date.
For convenience, the current date is displayed.
- Select Submit.
The Confirm view appears. Here you check the transaction details. You can change the Payee, the From Account, the Amount, and the Due Date.
- Select Submit.
The Submission view displays a reference number for your records.
The amount you specified is sent to be processed by the financial institution.
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Siebel Wireless Administration Guide For Financial Services Published: 18 April 2003 |