Pay

This page is displayed when the customer selects the ‘Pay’ option available against the ‘Total due’ amount field on the credit cards details page. The customer can opt for pay the minimum amount due, the total outstanding amount due or specify an amount to pay towards credit card bill payment.

All the linked current and savings accounts of the customer will be available for selection from which to make the payment. Once the customer selects a source account, the available limit of that account will be displayed against the field so as to enable better management of funds.

How to reach here:

Dashboard > Credit Cards > My Credit Cards > Overview > Credit CardA credit card is a payment card issued to users (cardholders) as a method of payment. > Credit Cards Details > Pay
OR
Credit Cards > Overview > Credit Card > Credit Card Details > Pay

Field Description

Field Name	Description
Embossed Name	Customer's name as embossed on the credit card.
Card Number	Card number in masked format along with the account nickname. For more information on Account Nickname, click here.
Select Amount to Pay	Allows user to select payment amount. The options are: Minimum: minimum amount that can be paid for the card payment Outstanding: total outstanding amount that needs to be paid for the card payment Specify: specific amount to be paid by the customer against the credit card payment
Amount	Specific amount to be paid towards credit card bill payment. This field is enabled for input, if you selects Specify Amount option in Select amount to Pay field.
Source Account	All the customer’s current and savings accounts from which funds can be be transferred for bill payment.
Balance	The account balance amount (with currency) of the current or savings account selected as source account.

To make credit card payment:

1. In the Select amount to Pay field, select the appropriate Payment type.
1. If you select the Specify option in Select amount to Pay field:
1. In the Amount field, enter the amount to be paid.
2. From the Source Account list, select appropriate account number.
2. If you select the Minimum or Outstanding options in Select amount to Pay field:
   The respective amount that can be paid for bill payment appears.
1. From the Source Account list, select appropriate account number.
2. To pay the bill, click Pay.
3. The Review screen appears. Verify the details, and click Confirm .
   OR
   Click Cancel to cancel the transaction.
4. The success message appears, along with the service request number.
   Click Done to complete the transaction.

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