Step 1: Create one entry in the Bank Master - for example - ICICI Bank
Step 2: Configure Credentials and Account details -
Bank Master Screen
Step 3: After entering the details, click on Bank Registration button to register the details
Step 4 :Go to the bank website. Do the following steps for approving your registration entry. Click on “Connected Banking” side tab
Step 5: Click On “Connected banking Approval” Hyperlink .
Step 6: Check the checkbox and click on “approval” button then click on “Done” button
Step 1: In Supplier Master - add bank details and then press- Ctrl + b
Step 2: One popup form will be opened as shown below
Step 3: Enter bank details with IFSC and bank transfer types
Step 4:Also note - Multiple bank entries can be attached to one supplier
Step 1: Add one more payment type and link it as ICICIOnline
Supplier payment Type screen
Step 1: Do the supplier payment by going to other pay
Step 2: Select payment mode as ICICI online.
Step 3: For selected supplier, banks will be populated- preconfigured in supplier bank
Step 4: Click on pay button
Supplier pay screen
Step 5: Requests will be initiated to ICICI bank and OTP will be sent to register A/c mobile no.
Step 6: Once OTP is successful, payment will be debited from configured account
Payment success screen
Step 1: Press on Download statement button.
Step 2: Then give the date range (From and To) for statement
In this way statement can be downloaded.
Step 1: Press “Check Balance” button, current balance amount will show in the message box.
Step 2: After press, “Ok” then balance will be show on interface with date and time.
For any further details one can definitely call up on our support helpline for a registered mobile number