2 Payees
This topic describes the information about Payee feature. This feature enables users to register payee, view and delete the existing payees.
The online banking application enables customers to save and maintain payees (beneficiaries) towards whom payments are to be made frequently.
The user can view payee’s details by selecting the provided option and is also able to edit or delete a payee’s record. Moreover, the option to add new account payees or new demand draft payees is also provided on this screen. Payees can be created and maintained for the following types of transfers:
- Bank Account
- Within Bank Account
- Domestic Bank Account
- Cross Border Bank Account
- Demand Drafts
- Domestic Bank Account
- Cross Border Bank Account
Pre-requisites
- Transaction access is provided to the Oracle Banking Digital Experience user.
Features Supported in the Application
- Create Payee
- View Payee
- Edit Payee
- Delete Payee
- Initiate payment towards a Payee
Note:
The Long Press Gesture feature is implemented on Quick Actions for Payees. Users can now press and hold down on a screen for an extended duration, which triggers additional options or actions like Account Payees, Demand Draft Payees. This functionality is only supported on mobile devices and tablets.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.
- From the Search bar, type Payees – Manage Payeesand press Enter.
- Payee Summary
This topic describes the systematic instruction to Payee Summary screen. User can view a holistic view of all Payees saved with the bank in this screen. - Add Account Payee
This topic describes the information about Add Account Payee. - Add Demand Draft Payee
This topic describes the systematic instruction to Add Account Payee screen. User can create a domestic draft payee to initiate a request to issue a draft which is payable. - Manage Payees