Approve and pay bills

Steps

1. Open Bills to pay

   In the channel, open Finance, then Bills to pay. Each bill shows the payee, amount, TDS, amount to pay, due date and status.

2. Approve a bill

   Open it and choose Approve. If anything looks wrong, choose Query with the payee or Reject this bill.

3. Confirm changed bank details by phone

   If a payee’s bank details have changed, the Payee bank card asks you to check. Call the payee, then choose I called and confirmed.

4. Pay

   Choose Pay selected bills. Go through Check, Approve, Send and Result. On Send, choose Confirm with passkey and send.

5. Set auto-pay limits

   Choose Scheduled, then Auto-pay rules, to decide what may pay itself and up to what amount. Choose Pause everything to stop auto-pay.

Tips

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