6.1.3 Biller Onboarding - View

System Administrator can view the list of all the current registered billers. The billers type can be of Presentment, Payment, Presentment & Payment and Recharge type.

To view the biller:

1. Navigate to one of the above paths.
   The Biller Onboarding screen appears.
2. In the Biller Onboarding screen, enter the search criteria and click Search
   The Biller Onboarding screen with search results appears.

   OR

   Click Clear to reset the search parameters.

   OR

   Click Cancel to cancel the search process.

3. Click the Biller Name link of the record for which you want to view the details.
   The Biller Onboarding - Biller Details screen appears.

   Figure 6-5 Biller Onboarding - Biller Details

   
   

   
   Description of "Figure 6-5 Biller Onboarding - Biller Details"

   
   

   Table 6-4 Field Description

   Field Name	Description
   Biller Details
   Biller Name	The name of the biller.
   Biller Type	The biller type. The biller type can be: Presentment: Biller is of Presentment type Payment: Biller is of Payment type Presentment and Payment: Biller is of Presentment + Payment type Recharge: Biller is of Recharge type
   Biller Category	The biller category.
   Biller Currency	Currency of the biller.
   Biller Status	The status of the biller. The options are: Active Inactive
   Sample Bill Image	The image of the physical bill presented by the biller, and uploaded by the user. This helps the user to compare and identify Relationship number fields. This field appears only for biller types Presentment and Presentment and Payment.
   Biller Logo	The biller logo uploaded by the user. This logo appear as an icon.
   Biller Address
   Address Line 1 to 3	Address of the biller.
   City	City of the biller.
   State	State of the biller.
   Country	Country of the biller.
   PIN/ Zip Code	Pin/ Zip code of the biller.
   Biller Location	Location of the biller. Location could be City, Country, State, or combination of these values.
   Biller Specifications
   Biller Label 1	Relationship # 1 that the user has with the biller. The data type, field length and whether the field is mandatory or optional are also displayed.
   Payment Terms and Validations
   Account Number	Account number of the biller.
   Allow	Field displaying whether Part Payment, Excess Payment, Late Payment, Quick Bill Payment and Quick Recharge is allowed by the biller.
   Payment Methods	Payment method accepted by the biller. The options are: CASA Debit Card Credit Card
   Auto Payment Buffer Days	The number of days before bill due date, when the auto payment will be triggered by the system. This field will appear for Presentment and Presentment and Payment type of billers.
   Validation Type	The validation type. The options are: Auto Offline Online
   Validation URL	Redirection URL for customer validation. This field appears if the user has selected Online option in the Validation Type field.

4. Click Edit to edit the biller details.
   OR

   Click Delete to delete the biller details.

   OR

   Click Back to navigate to the previous screen.

   OR

   Click Cancel to cancel the transaction.