2.2 Add Account Payee
This topic describes the payee setup process, wherein users are given the option to categorize the payee as either 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.
- Domestic
- Cross Border
To add new payee:
- 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 Payee and press Enter.
The Add Account Payee screen appears.
- From the Dashboard, click Toggle
menu, click
Menu, then click
Payments.
- Add Account Payee - Domestic Account
This topic describes the systematic instruction to Add Account Payee - Domestic Account screen. - Add Account Payee - Cross Border Account
This topic describes the systematic instruction to Add Payee - Cross Border Bank Account screen.
Parent topic: Payees