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Siebel Wireless Administration Guide For Financial Services > Using Wireless Banking and Brokerage > Pay Bills >

Paying a Bill

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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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