STEP 1: Log into Your Account & Click on BillPay/Recharge
Log in to your account using your credentials to initiate the bill payment process through net banking. Once you have successfully logged in, navigate to the top of the screen and click on the BillPay/Recharge tab. Refer to the image below where the BillPay/Recharge section is highlighted in yellow.
STEP 2: Click on Add a Biller
Upon clicking on the BillPay/Recharge section, a new screen will appear with a prompt to add a biller. Simply click on the "Click here to add a biller" option to proceed. Refer to the image below where the prompt is highlighted in yellow.
STEP : 3 Add URN & Other Details
After clicking on "Continue," a new screen will appear where you must enter the URN provided. After entering the required information, click on the "Add Biller" button. Refer to the image below where the URN and Add Biller options are highlighted in yellow.
STEP 4: Verify URN Summary & Confirm
This is the second-last step in the process, where you will be prompted to verify the URN details you have entered. If the details are correct, click on "Confirm." If not, you can click on the "Go Back" option and rectify the errors.
Step 5: Final Confirmation
In the final step, you will receive a confirmation message stating that the biller has been added successfully. You can refer to the image below for sample confirmation.
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