E-Billing Engine (TERA E BILLING) BACKUP

WITH E-BILLING PAYMENT ENGINE THE BANK WILL HAVE THE ABILITY TO

  • 01Load billers on the system and set them as active or inactive.
  • 02Enable various channels within the bank to connect to the system using a single web service definition.
  • 03Choose via Admin module which partner to route transaction per biller i.e. quickly change channels which could be between various aggregators or direct connectivity between the engine and the biller.
  • 04Set which biller has bill presentment and at the same time allow the downstream channel to know which biller has presentment so that the request can be forwarded to the biller for presentment.