2.2 Add Account Payee

This topic describes the information about Add Account Payee.

While adding a payee, the user is provided with the option to set a payee either for Within Bank, or for Domestic Bank or for 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

Navigation Path:

• From the Dashboard, click Toggle menu, click Menu, then click Transfers & Bill Payments . Under Transfers & Bill Payments , then click Payments , click More Actions , and then click Manage Payees, then click Add Account Payee.
• From the Dashboard, click Toggle menu, click Menu, then click Transfers & Bill Payments . Under Transfers & Bill Payments , then click Payments , click More Actions , and then click Manage Payees.
• From the Search bar, type Payees – Add Account Payeeand press Enter.

To add new payee:

• The Add Account Payee screen appears.

• Add Payee - Within Bank Account
  This topic describes the systematic information to Add Payee - Within Bank Account screen.
• Add Payee - Domestic Account
  This topic describes the systematic instruction to Add Payee - Domestic Account screen.
• Add Payee - Cross Border Bank Account
  This topic describes the systematic instruction to Add Payee - Cross Border Bank Account screen.