Biller registration

Fusion Cash Management (FCM) enables you to register the billers, receive bills, and make payments to the registered billers.

For example: You are using Vodaphone as your mobile service provider and you want to pay your phone bills, manually or auto bill pay. In FCM, you can register the Vodaphone biller and configure auto bill pay or manually can pay the bills. In case if you are paying the bills using any third party, a bill desk for instance, you can register the bill desk and pay the bills.

1. Navigate to Payment.

2. Click Biller Registration. Biller Registration page is displayed.

3. Click the icon to customize columns and column order. For more information, see Customizing summary information.

Page Element	Description
Filters	You can narrow down the required definitions by using Company Name, Biller, Registration Date, Status, Payment Account, Bill Pay Type, or Any Reference filter criteria. To clear the applied filter, click Clear Filters.
Group By	Existing billers are listed on the grid.
Actions	Select the records to perform various actions that are possible on a particular biller. These actions can be taken independently or group action can be taken. In case of group action, record with similar status should be selected and appropriate rights should be assigned to the user. The following are the actions that can be performed: • Submit: Click Submit to approve the record modifications. • Reject: Click Reject to refuse the modifications. Specify the reject remark on the dialog box and click OK. • Discard: Click Discard to cancel the last activity performed on the record. • Approve: Click Approve to accept the record.
Selection box	Select the check box and perform the requisite action on the definition.
Select drop down	Click Select dropdown to perform the following activities: • Modify Record: Click to modify the receiver details. • View Record: Click to view the receiver details. • View History: Click to view history of creation and approval. · Alternatively, you can right click on a row to perform these actions. When you single click on a row, the View or Modify page is displayed based on the status of the record. · The next possible action to be taken on the record is displayed in the drop-down list based on the status of the record.
Pagination Bar	Use to navigate through the list by using the pagination bar.
View	Click to see or set numbers of records on a single page.
Register Biller	Enables you to register a new biller.
Export	You can export the summary information to the required format such as CSV, TSV, and XLS. If you want to export header details, select the With Header check box.
Report	You can generate a PDF report of the summary information.

Following is the example of Biller Registration summary page:

Where to go from here

Registering a biller

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