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Corporate Banking

Batch Bill Payment

Inputer

  1. Login ACLEDA Internet Banking
  2. Press menu menu
  3. Choose "Bill Payment" menu
  4. Select "Batch Bill Payment"
    1. Batch Payment
      • Select debit account
      • Select biller group
      • Select bill name
      • Input consumer id and bill amount
      • Press "Add Bill Location" to add more billers
    2. Batch Upload
      • Please download sample file and fill bill information in this form
      • Select debit account
      • Upload this form
  5. Press check button
  6. Verify your transaction
  7. Press check button
  8. Confirm your transaction via Hard Token or ACLEDA Authentication App or Web Token
  9. Your transaction is completed and waiting approval

Authorizer

  1. Login ACLEDA Internet Banking
  2. Press menu menu
  3. Choose "Bill Payment" menu
  4. Select "Batch Bill Payment"
  5. Select "Pending List"
  6. Check transactions to authorize
  7. Press check button
  8. Click "OK" button to confirm
  9. Confirm your transaction via Hard Token or ACLEDA Authentication App or Web Token
  10. Your transaction is successful

check_circle You also can Authorize batch transactions.