2.2 Add Account Payee

This topic describes the payee setup process, wherein users are given the option to categorize the payee as either Within Bank, Domestic Bank, or Cross Border.

Note:

The Long Press Gesture feature is implemented. Users can press and hold down on a screen for an extended duration, which triggers additional options or actions like Add Account Payee, Add Demand Draft Payee, Add P2P Payee. This functionality is only supported on mobile devices and tablets.

This section documents the addition of a payee with transfer type as bank account.

• Within
• Domestic
• Cross Border

To add new payee:

1. Perform anyone of the following navigation to access the Add Account Payee screen.
   • From the Dashboard, click Toggle menu, click Menu, then click Payments .

     Under Payments , click More Actions , and then click Payees, then click Add Account Payee.

   • From the Dashboard, click Toggle menu, click Menu, then click Payments .

     Under Payments , click More Actions , and then click Payees, then click Add Account Payee.

   • From the Search bar, type Payees – Add Account Payeeand press Enter.

   The Add Account Payee screen appears.

• Add Payee - Within Bank Account
  This topic provides the systematic instructions of the payee setup process, during which users have the option to categorize the payee as a Within Bank type.
• Add Account Payee - Domestic Account Transfer
  This topic provides the systematic instructions of the payee setup process, during which users have the option to categorize the payee as a Domestic Bank type.
• Add Account Payee - Cross Border Account
  This topic provides the systematic instructions of the payee setup process, during which users have the option to categorize the payee as a Cross Border type.