How to Register for Direct Pay?
Registration Process I "Baroda Connect" - New User
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Customer to visit website http://www.bankofbaroda.com or https://www.bobibanking.com
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Download Application form for eBanking for Retail or Corporate User
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Customer to fill the form and submit along with relevant documents to the CBS Branch (where the account is maintained) for registration of Baroda Connect User
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Customer will get User ID and Passwords.
Registration Process II - for a Presentment Biller
- In Bills menu, under the option Bill Presentment, Click on "Add a Payee"
- Search on "Payee Name" (eg. MTNL or input the first alpha as ‘m’ or ‘mt’ or ‘mtn’ ) or "City" or "State" (choose from dropdown) or "Business Category" (choose from dropdown)
- You will be shown a list of billers in "Selected Search Criteria"
- Select the biller of your choice and click on the link in "Payee Name".
- Input the Nickname as per your choice and the Payee specific details
- Choose "Manual" option
- Click on "Add"
The customer will log in to BOB NetBanking i.e. BarodaConnect with User ID & password and select Bills option
Registration Process II - for a Payment Biller
- In Bills menu, under the option Bill Payment, Click on "Add a Payee"
- Choose whether you want to register a "Standard" "Payee" or "Non-Standard Payee"
- Search on "Payee Name" (eg. Mtnl or input the first alpha as ‘m’ or ‘mt’ or ‘mtn’ ) or "City" or "State" (choose from dropdown) or "Business Category" (choose from dropdown)
- You will be shown a list of billers
- Select the biller of your choice and click on the link in "Payee Name".
- Input the Nickname as per your choice and the Payee specific details
- Click on "Add"
The customer will log in to BOB NetBanking i.e. BarodaConnect with User ID & password and select Bills option
Payment for Billers in "Presentment" mode
For billers in presentment mode, your registration details are sent to the biller for validation. Subsequently whenever the bill is generated by the biller, it is uploaded on Baroda Connect.
- Under "View Pending Payments" query for pending bills either on Payee Id, or Payee Nickname or Consumer Code
- Select for the status of the bill "Waiting for Acceptance".
- Click on the link "Payee" for any modification of the bill details else Click on the "Edit" button. The bill with the necessary details will be displayed.
- Enter the date on which you want to pay the bill or Click on HOT PAYMENT button
- Click on "Pay".
- Give User ID and Transaction Password
- User will get confirmation for his request
(NOTE: You can schedule the payment on such bills only on or before the due date specified otherwise the bill will get defaulted)
Payment to Billers in "Payment" mode
- Under Bills menu in Bill Payment option, Click on "Make a payment" option.
- Choose either of the payment method from
- One time payment to a Standard Payee
- Adhoc Payment
- Repetitive Payment
- Select the added Payee from drop down
- Fill up the details for which the payment has to be made
- Tick if payment has to be made instantly else give the scheduled date on which the payment has to be made
- Click on "PAY"
- Confirm the transaction by entering your ‘transaction password'. The status of your bill payment will appear in the message screen.