2 Payee Maintenance – Peer To Peer Payee
This topic describes how to maintain peer-to-peer payee information.
The online banking application enables users to register and maintain payees towards whom payments are to be made frequently or on a regular basis. Payee maintenance is beneficial to users as, it spares the user the effort and time spent to fill out the payee information every time a payment is to be initiated towards the payee’s account.
The Manage Payee feature not only enables users to register payees, but also enables them to add accounts to a registered payee and view and edit or delete the accounts of existing payees. Additionally, the user can also initiate a payment from this screen by selecting the option Pay against a specific account of a payee.
This section in the user manual documents the maintenance of peer to peer payees specifically. For information on maintenance of account based and demand draft payees, refer to the User Manual Oracle Banking Digital Experience Retail Payments - Manage Payees section.
- From Dashboard, click More Actions,
then click Manage
Payees.
The Manage Payee screen appears.
- Payee Summary
on how users can view their complete list of payees, including peer-to-peer contacts. - Edit Payee
This topic provides the systematic instructions for updaing the existing payee details. - Delete Payee
This topic provides the systematic instructions for deleting registered payee.