User Manual Oracle Banking Digital Experience Corporate Bill
Contents
1. 10000234 Nick Name Amit Field Description Field Name Description Select Customer Select a Biller Account Number with Biller Nick Name Mandatory Drop Down Indicates the customer Mandatory Drop Down Indicates the biller Mandatory Alphanumeric 20 Indicates the account number or consumer number with the biller Mandatory Alphanumeric 20 Indicates the customer nick name From the Select Customer list select the appropriate option From the Select a Biller list select the appropriate option In the Account Number with Biller field enter the account number In the Nick Name field enter the nick name of the biller Click Submit The Register Biller Verify screen appears User Manual Oracle Banking Digital Experience Corporate Bill Payment 7 3 2 Register Biller Verify Register Biller REGISTER BILLER VERIFY Customer Name Biller Name CORPORATE Account Number with Biller 10000234 Nick Name Amit 11 06 2015 10 18 00 GMT 0000 ero amp Ww Click Confirm The Register Biller Confirm screen with the status message appears OR Click Change to navigate to the previous screen and edit the entered data The Register Biller screen appears Register Biller Confirm REGISTER BILLER CONFIRM Biller Registration Successful Customer Name 00008238 AMIT Biller Name Account Number with Biller 1000023 Nick Na2. Corporate Bill Payment Register Biller Delete Biller Verify DELETE BILLER VERIFY 11 06 2015 10 22 14 GMT 0000 I wy O P x Customer Id Customer Name Registered On Nick Name Biller Name Account Number 10410921 Adi P 11 06 2015 15 50 50 SK AIRTELINDIAP LTD 1000466778 4 Click Confirm The Delete Biller Confirm screen with the status message appears OR Click Back to navigate to the previous screen The Delete Biller Verify screen appears Delete Biller Confirm DELETE BILLER CONFIRM 11 06 2015 10 22 14 GMT 0000 GB O FB x Delete Biller Successful Customer Id Customer Name Registered On Nick Name Biller Name Account Number 10410921 Adi P 11 06 2015 15 50 50 SK AIRTELINDIAPLTD 1000466778 OK 5 Click OK The Register Biller screen appears User Manual Oracle Banking Digital Experience Corporate Bill Payment 10 4 Pay Bill Pay Bill Using this option the business user can pay the bill to the registered biller The system will validate the stored biller information for the sufficient funds to pay bill payment amount To Pay a Bill 1 From the Bill Payments menu select Bill Payment The Pay Bills screen appears Pay Bills PAY BILLS Biller Details Select Customer Select a Biller Select Account Bill Number Bill Date Payment Amount Field Description Field Name 11 06 2015 10 51 21 GMT 0000 amp w 000003171
3. Biller CORPORATE Amit 1 Account 1040003171028 Bill Number 1266 Bill Date 25 02 2014 Payment Amount 100 GBP Change Confirm Submit Click Confirm The Pay Bills Confirm screen with the status message appears OR Click Change to navigate to the previous screen and edit the entered data The Pay Bills Verify screen appears User Manual Oracle Banking Digital Experience Corporate Bill Payment 12 Pay Bill Pay Bills Confirm PAY BILLS CONFIRM 11 06 2015 10 42 47 GMT 0000 y Transaction with reference number 173504997442723 is in Accepted state EBanking Reference No 173504997442723 Customer Name 000003171 OATS_AUTO_KYC_R Biller CORPORATE Amit 12666 Account 1040003171028 Bill Number 1266 Bill Date 25 02 2014 Payment Amount 100 GBP Host Reference Number 104BPAT14070B5F1 OK 10 Click OK The Pay Bills screen appears User Manual Oracle Banking Digital Experience Corporate Bill Payment 13
4. OATS AUTO KYC R CORPORATE Amit 12666 v 1040003171028 View Balance 1266 25 02 2014 100 Description Select Customer Select a Biller Select Account Mandatory Drop Down Indicates the customer Mandatory Drop Down Indicates the biller to which you will pay the bill Mandatory Drop Down Indicates the account number Note The account contains Account Type Account Nickname Currency Code Customer CASA Account Number If the customer has setup an account nick name it can be used instead of the Account Type User Manual Oracle Banking Digital Experience Corporate Bill Payment 11 on eoaF oO DP Pay Bill Field Name Description Bill Number Mandatory Alphanumeric 20 Indicates the bill number Bill Date Mandatory Pick List Indicates the bill date Payment Amount Mandatory Numeric 20 Indicates the amount to be paid to the biller From the Select Customer list select the appropriate option From the Select a Biller list select the appropriate option From the Select Account list select the appropriate option In the Bill Number field enter the bill number In the Bill Date field select the bill date of the transaction In the Payment Amount field enter the bill amount Click Submit The Pay Bills Verify screen appears Pay Bills Verify PAY BILLS VERIFY 11 06 2015 10 42 47 GMT 0000 wW m x Customer Name
5. ORACLE Oracle Banking Digital Experience Corporate Bill Payment User Manual Release 15 1 0 0 0 Part No E66313 01 October 2015 Corporate Bill Payment User Manual October 2015 Oracle Financial Services Software Limited Oracle Park Off Western Express Highway Goregaon East Mumbai Maharashtra 400 063 India Worldwide Inquiries Phone 91 22 6718 3000 Fax 91 22 6718 3001 www oracle com financialservices Copyright 2008 2015 Oracle and or its affiliates All rights reserved Oracle and Java are registered trademarks of Oracle and or its affiliates Other names may be trademarks of their respective owners U S GOVERNMENT END USERS Oracle programs including any operating system integrated software any programs installed on the hardware and or documentation delivered to U S Government end users are commercial computer software pursuant to the applicable Federal Acquisition Regulation and agency specific supplemental regulations As such use duplication disclosure modification and adaptation of the programs including any operating system integrated software any programs installed on the hardware and or documentation shall be subject to license terms and license restrictions applicable to the programs No other rights are granted to the U S Government This software or hardware is developed for general use in a variety of information management applications It is not developed or intended for
6. d in the User Manual Each transaction is explained in the following manner Introduction to the transaction Screenshots of the transaction The images of screens used in this user manual are for illustrative purpose only to provide improved understanding of the functionality actual screens that appear in the application may vary based on selected browser theme and mobile devices Procedure containing steps to complete the transaction The mandatory and conditional fields of the transaction are explained in the procedure Related Information Sources For more information on Oracle Banking Digital Experience Release 15 1 0 0 0 refer to the following documents Oracle Banking Digital Experience Licensing Guide Oracle Banking Digital Experience Installation Manuals Transaction Host Integration Matrix Transaction Host Integration Matrix Legends NH No Host Interface Required Host Interface to be developed separately Pre integrated Host interface available x Pre integrated Host interface not available Transaction Name FLEXCUBE UBS Third Party Host System Biller information NN NH Register Biller Ai Delete Biller NH NH Pay Bill User Manual Oracle Banking Digital Experience Corporate Bill Payment 5 Register Biller Register Biller Using this option you can register more than one account with the same service provider for bill payment While paying bill you ca
7. le Corporation and its affiliates will not be responsible for any loss costs or damages incurred due to your access to or use of third party content products or services User Manual Oracle Banking Digital Experience Corporate Bill Payment ii Pos Table of Contents 61 107 We i A BS oe NAA AAAS AR SE SS Een ane 4 Transaction Host Integration MatriX s rrrnsnnvnnnnnnnvnnnnnnnvnnnnnnnvnnnnnnnvnnnnnnnnennnnnnnnnnnnnnnnnnnnnnnennnnnnnnnnnnnner 5 Register Bitlet uante 6 Pay BILo a E ARA A S EE EN 11 User Manual Oracle Banking Digital Experience Corporate Bill Payment iii 1 1 1 1 2 1 3 1 4 1 5 User Manual Oracle Banking Digital Experience Corporate Bill Payment Preface Preface Intended Audience This document is intended for the following audience Customers Partners Documentation Accessibility For information about Oracle s commitment to accessibility visit the Oracle Accessibility Program website at http www oracle com pls topic lookup ctx acc amp id docacc Access to OFSS Support https support us oracle com Structure This manual is organized into the following categories Preface gives information on the intended audience It also describes the overall structure of the User Manual Transaction Host Integration Matrix provides information on host integration requirements for the transactions covered in the User Manual The subsequent chapters provide information on transactions covere
8. me Amit 11 06 2015 10 18 00 GMT 0000 B wy Oo P x OK Click OK The Register Biller screen appears Delete Biller Using this option you can delete a biller available for bill payment To delete a biller From the Bill Payments menu select Register Biller The Biller Information screen appears User Manual Oracle Banking Digital Experience Corporate Bill Payment Biller Information BILLER INFORMATION Customer Id Customer Name Registered On Nick Name 00008238 AMI 11 06 2015 15 48 40 Amit Customer Id Customer Name Registered On Nick Name 10410921 Adi P 11 06 2015 15 50 50 SK Field Description Field Name Description 11 06 2015 10 20 51 GMT 0000 S wv Biller Name Register Biller CORPORATE Biller Name AIRTEL IND AP LTD Account Number 10000234 Account Number 1000466778 Add New Biller Customer ID Display Displays the customer ID of the customer Customer Name Display Displays the name of the customer Registered On Display Displays the date and time on which the biller was registered Nick Name Display Displays the nick name Biller Name Display Displays the biller name Account Number Display Displays the account number Select the check box of the customer to be deleted Click Delete to delete a biller The Delete Biller Verify screen appears User Manual Oracle Banking Digital Experience
9. n select any of the registered billers to whom bill is needed to be paid Bill can only be paid to the registered billers To register a biller From the Bill Payments menu select Register Biller The Biller Information screen appears Biller Information BILLER INFORMATION 11 06 2015 10 20 51 GMT 0000 vr Customer Id Customer Name Registered On Nick Name Biller Name Account Number 00008238 AMI 11 06 2015 15 48 40 Amit CORPORATE 10000234 Customer Id Customer Name Registered On Nick Name Biller Name Account Number 10410921 Adi P 11 06 2015 15 50 50 SK AIRTEL INDIA P LTD 1000466778 Delete Add New Biller Field Description Field Name Description Customer ID Display Display the customer ID Customer Name Display Displays the name of the customer Registered On Display Displays date and time on which the biller was registered Nick Name Display Displays the customer nick name Biller Name Display Displays the biller name Account Number Display Displays the account number User Manual Oracle Banking Digital Experience Corporate Bill Payment 6 2 NO a AO Register Biller Click Add New Biller to register a new biller The Register Biller screen appears Register Biller REGISTER BILLER Select Customer Select a Biller Account Number with Biller 11 06 2015 10 16 21 GMT 0000 B 00008238 AMIT 2 CORPORATE v
10. use in any inherently dangerous applications including applications that may create a risk of personal injury If you use this software or hardware in dangerous applications then you shall be responsible to take all appropriate failsafe backup redundancy and other measures to ensure its safe use Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws Except as expressly permitted in your license agreement or allowed by law you may not use copy reproduce translate broadcast modify license transmit distribute exhibit perform publish or display any part in any form or by any means Reverse engineering disassembly or decompilation of this software unless required by law for interoperability is prohibited The information contained herein is subject to change without notice and is not warranted to be error free If you find any errors please report them to us in writing This software or hardware and documentation may provide access to or information on content products and services from third parties Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third party content products and services Orac
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