Bills
Bills can be scheduled once the missing details for the payer and vendor are updated, and the bank accounts and KYB verification are completed.
Note:
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Before paying bills, ensure to verify the Vendor's payment information.
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The earliest available scheduled date is the next business day.
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You cannot select weekends or bank holidays as scheduled dates.
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You cannot edit the scheduled date once the status of the bill changes to In Progress.
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You cannot cancel the payment once the status of the bill changes to In Progress.
Following are the types of bills:
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Regular Bills
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Recurring Bills