From tab “Create New CBILL”, you can create a data entry payment for 1 or more payment slips.

Please fill out required fields to continue.

Please enter Creditor name, payment slip number and total amount for each payment slip

N.B. Data will be verified when you press “save”.

Create a single CBILL payment including multiple payment slips.

By clicking on “Save instruction and close”, data entry will be concluded and

payment slip will be ready to be approved in the  "CBILL Check" tab.

In Scheduler tab, you can verify any pending outgoing payment in a requested time range.

To search for a CBILL payment, please enter Creditor, Debtor and a time range.

By clicking on payment slips with “pending for approval” status,

a single CBILL payment including multiple payment slips can be created.

Please select required fields to be applied to the single CBILL payment in order to continue to the payment.

Once the single CBILL payment group is created, it can be approved from tab “Approve ”

 – go to CBILL payment slip or found in tab “Scheduler”.

In tab “CBILL check”, payments can be approved.