| View existing mobile accounts, Add or remove mobile accounts.. |
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| View existing mobile accounts, Add or remove mobile accounts.. |
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| Outstanding Bill(s) as available on the Portal, for the Phone accounts added. The other outstanding Bills such as Installment / Disputed / Cancelled Bills are not available on the portal, at this moment. Please click on the respective 'Bill Number' link to view the 'Bill Details'. |
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| Listed above are all the Transactions that have taken place for your attempts to pay the bills online. Click on the 'Invoice Number' link to view the 'Transaction Details'. |
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| If the Customer wants to apply for a Service, he/she can select that service from the dropdown box. |
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| Customer can view the list of his/her service requests. Click on the Portal Request ID to see the status of the service request |
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Customer(s)
can view the details of his/her Service Requests made on the Portal.
If the request is pending at any point, the Contact Officer's address
and number is given. |
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| Please enter the Mobile Number and Account Number. Account Number is the unique reference Number for every Mobile account. |
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| Customer(s) can view all of his/her Service Phone Accounts. They are categorised as the accounts which need Approval, which are already approved and the ones which are disapproved. |
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| Click on 'Services' to go to the Services Section |
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| If you are a registered user, please log in to access Value Added Services |
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| If you are a new user, please register yourself and then log in to access Value Added Services |
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The
bill payment is possible through integration with Internet Banking system.
Every payment transaction is tracked, stored and displayed by the portal
system. On successful completion of payment of a bill in the Internet
Banking System, the user is re-directed to view the ‘digital receipt’
for the Bill paid |
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