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Introduction |
This screen allows the administrator to link the payee to retail. |
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Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data displayed on the screen and the functions you can perform: |
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Field |
Description |
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Bank Id |
The bank ID. |
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User Id |
The retail user ID. |
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BNF ID |
From the drop-down list, select the beneficiary ID. |
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BNF NIC Name |
Specify the nic name for the beneficiary. |
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Consumer Code |
Specify the consumer code that of retail user with the beneficiary. |
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Cust Bank Id |
Specify the customer bank ID. |
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CRE Bank Id |
Specify the CRE Bank ID. |
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Receive Bills Flags |
From the drop-down list,select the receive bills flag. |
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Free Fields 1 – 2 |
Specify the free field characters, if required. |
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Free Flag1 - 2 |
Specify the free field flags, if required. |
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Auto Flag |
Indicate whether bill amount should be paid automatically or not. |
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Auto Pay Amount |
Specify the amount, if auto flag is ‘Y’. |
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Auto Pay CRN |
Specify the amount currency for auto pay. |
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Auto Pay ACID |
Specify the auto pay account ID. |
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Auto Pay Bank Id |
Specify the auto pay bank ID. |
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Auto Pay Branch Id |
Specify the auto pay branch ID. |
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Click |
To |
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Submit the details specified above. |
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Reset |
Reset the values specified above. |
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Back |
Return to the previous screen. |