Transfers & Payments - Invoice eSettlement
Option through which you can settle instantly and securely invoice payments.
Important Information
- A reference number must be provided to you by the Beneficiary/Supplier Organization. Acceptance of Invoice eSettlements is subject to this reference number which represents you and aggregates the amount due to the Beneficiary / Supplier Organisation
- Invoice eSettlements are processed real-l time, online
Process Applicable to Full Version
- Select Account (Ordering): Select accordingly
- Beneficiary: Select the supplier/organization to which you want to settle invoices
- Reference Number: Enter your customer reference number which is assigned to you by the specific supplier/organization. Click on search icon
. The invoice numbers to be settled and total amount will be automatically displayed - Terms and Conditions: Click the bar “Terms and Conditions” to read them
- Submit: Click to submit the transaction
- Digipass Code: Enter a digipass OTP( if required)
- Confirm: Click to confirm the transaction
- Transaction Number: The system returns a message at the top of the page, with the transaction status. Click on the transaction number to view the specific transaction details
