Click to navigate to Payments

View Efawateercom Payment option under "Initiate"

Click here to initiate Efawateercom Payment

Select CIF information using lookup

Select a CIF details by double clicking on a row / record

Select debit information using lookup

Select a debit account by double clicking on a row / record

Select biller information using lookup

Select a biller by double clicking on a row / record

Enter debit or payment amount upon which the other field will be populated

Select a payment date

Enter the Customer reference details

Enter the Payment details

Click to Submit

Displays the transaction details

Click to confirm

Status will be "Ready for Authorization" if transaction requires further approval