Retail Banking

Batch bill payment

1. Login ACLEDA Internet Banking
2. Press "Home" menu
3. Choose "Bill Payment"
4. Select "Batch bill payment"
1. Batch Payment
• Select debit account
• Select biller (biller group and biller name)
• Input payment details (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 Submit
6. Verify your information
7. Press check Confirm
8. Confirm your transaction via Hard Token or ACLEDA Authentication App or Web Token
9. Your transaction is completed