6.1.1 Biller Onboarding - Search

Using this option, System Administrators search the existing billers based on parameters like Biller ID, Biller Name, Biller Category and Biller Location. The search result displays a list of all biller types, that is Presentment only, Payment only and Presentment + Payment & Recharge type of billers.

Figure 6-2 Biller Onboarding - Search Biller

Description of "Figure 6-2 Biller Onboarding - Search Biller "

Table 6-1 Field Description

Field Name	Description
Biller Name	The name of the biller.
Biller Category	The name of the biller category to which the biller belongs.
Biller Location	Location of the biller

To search billers:

1. Navigate to one of the above paths.
   The Biller Onboarding screen appears.
2. In the Biller Name field, enter the name of the biller that is to be searched.
   OR

   In Biller Category field, enter the category to which the biller belongs.

   OR

   In Biller Location field, enter the location of the biller.

3. Click Search to search the billers.
   OR

   Click Clear, if you want to reset the search parameters.

   OR

   Click Cancel, if you want to cancel the transaction.

   Figure 6-3 Biller Onboarding - Search Result

   
   

   
   Description of "Figure 6-3 Biller Onboarding - Search Result"

   
   

   Table 6-2 Field Description

   Field Name	Description
   Search Results
   Biller Name and Id	The name of the biller.
   Biller Category	The name of the biller category to which the biller belongs.
   Biller Location	Location of the biller

4. Click Create to create a new biller.