Pay Point Retailer Portal USER ID PASSWORD VERFICATION CODE CLICK If forgot password.
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Transcript of Pay Point Retailer Portal USER ID PASSWORD VERFICATION CODE CLICK If forgot password.
1) Select Telecom
How to Do Mobile -recharge
Select Operator
Input mobile no of customer
Re enter mobile no of customer
Amount of Recharge
Click on SUBMIT
Message will pop up as Transaction successful
How to recharge DTH
1) Select DTH
Select Operator
Account no of customers DTH service
Re- enter Account no of customers
Amount of Recharge
Click on SUBMIT
Message will pop up as Transaction successful
Bill Payment- Energy Bill Payment- CSPDCL( CSEB)
Click Check
Message will pop up as Transaction successful
Select CSEB
Account no of customer’s BILL
Choose Cash Pay Option
Input mobile no of customer
Bill amount of Customer
Click on SUBMIT
NOTE: BILL PAYMENT CAN ONLY BE DONE IN CASH FOR CSEB/CSPDCL.
Bill Payment- Energy bill payment- BEST energy- Cash Pay
1) Select BEST energy
2) click on Check to get
customer in
formation
CA no of customer’s bill
Mobile no of customer
Choose CASH
Input Amount
Click on SUBMIT
Bill Payment- Energy bill payment- BEST energy- Cheque Pay
1) Select BEST energy
2) click on Check to get
customer in
formation
Input Amount
Input Customer Cheq details
Mobile no of customer
CA no of customer’s bill
Choose Cheque
MICR code in the chq of CM
Cheque date of the CM
Click on SUBMIT
NOTE: ONLY above showing cheque can be accepted for clearance.
Bill Payment- Energy bill payment- RELIANCE energy- CASH Pay
Select RELIANCE energy
CA no of customer’s bill
Mobile no of customerNOTE; Security deposit SHOULD NOT be paid through our portal
Choose CASH
Input Amount
Click on SUBMIT
Bill Payment- Energy bill payment- RELIANCE energy- CHEQUE Pay
Select RELIANCE energyCA no of customer’s bill
Mobile no of customer
NOTE; Security deposit SHOULD NOT be paid through our portal
Choose CHEQUE
Input Amount
Input Customer Cheq details
MICR code in the chq of CM
NOTE: ONLY above showing cheque can be accepted for clearance.
Cheque date of the CM
Click on SUBMIT
Mobile no of CM
2) click to Check CM
info
Mobile no of customer
Choose CASH
Input Amount
Click on SUBMIT
Select the service
Bill Payment- Telecom bill payment- loop- CHEQUE Pay
Telecom Bill Payment
LOOP BPL loop Cash PayBPL loop Cheque Pay
Airtel Airtel mobile Airtel Landline
TATATATA DocomoTATA IndicomTATA Indicom Maharashtra
MTNLMTNL Mumbai DolphinMTNL Mumbai LandlineMTNL Delhi Landline
Bill Payment- Utility services bill payment – Mahanagar Gas Ltd.
Select the service
CA no of customer’s bill 2) click to Check CM
info
Mobile no of customer
Choose the payment
Mode
Input AmountClick on SUBMIT
Bill Payment- Utility services bill payment – MCGM
1) Retailer needs to send the information on a excel format to [email protected]
2) Details required:A. Agent Id:10 digit no starting from “R”. This Id will
be given by Pay Point.B. Ward NoC. Vendor Name: Pay Point by defaultD. Agent Outlet nameE. AddressF. CitYG. RegionH. Telephone NoI. Email IDJ. Mobile NoK. Full Name
3) Takes 15 days for activation of account.4) Retailer will get the MCGM certificate which he needs to
stick in his shop. The amount to be charged to the customers are mentioned in the certificate.
Bill Payment- Utility services bill payment – MCGM
Select the service
Retailer can search the information through the details mentioned