Pay Point Retailer Portal

USER ID

PASSWORD

VERFICATION CODE

CLICKIf forgot

password

Add will pop up

once you

login to the

retailer portal

Option to choose the product

1) Select Telecom

How to Do Mobile -recharge

Select Operator

Input mobile no of customer

Re enter mobile no of customer

Amount of Recharge

Click on SUBMIT

Message will pop up as Transaction successful

How to recharge DTH

1) Select DTH

Select Operator

Account no of customers DTH service

Re- enter Account no of customers

Amount of Recharge

Click on SUBMIT

Message will pop up as Transaction successful

Bill Payment- Energy Bill Payment- CSPDCL( CSEB)

Click Check

Message will pop up as Transaction successful

Select CSEB

Account no of customer’s BILL

Choose Cash Pay Option

Input mobile no of customer

Bill amount of Customer

Click on SUBMIT

NOTE: BILL PAYMENT CAN ONLY BE DONE IN CASH FOR CSEB/CSPDCL.

Bill Payment- Energy bill payment- BEST energy- Cash Pay

1) Select BEST energy

2) click on Check to get

customer in

formation

CA no of customer’s bill

Mobile no of customer

Choose CASH

Input Amount

Click on SUBMIT

Bill Payment- Energy bill payment- BEST energy- Cheque Pay

1) Select BEST energy

2) click on Check to get

customer in

formation

Input Amount

Input Customer Cheq details

Mobile no of customer

CA no of customer’s bill

Choose Cheque

MICR code in the chq of CM

Cheque date of the CM

Click on SUBMIT

NOTE: ONLY above showing cheque can be accepted for clearance.

Bill Payment- Energy bill payment- RELIANCE energy- CASH Pay

Select RELIANCE energy

CA no of customer’s bill

Mobile no of customerNOTE; Security deposit SHOULD NOT be paid through our portal

Choose CASH

Input Amount

Click on SUBMIT

Bill Payment- Energy bill payment- RELIANCE energy- CHEQUE Pay

Select RELIANCE energyCA no of customer’s bill

Mobile no of customer

NOTE; Security deposit SHOULD NOT be paid through our portal

Choose CHEQUE

Input Amount

Input Customer Cheq details

MICR code in the chq of CM

NOTE: ONLY above showing cheque can be accepted for clearance.

Cheque date of the CM

Click on SUBMIT

Mobile no of CM

2) click to Check CM

info

Mobile no of customer

Choose CASH

Input Amount

Click on SUBMIT

Select the service

Bill Payment- Telecom bill payment- loop- CHEQUE Pay

Telecom Bill Payment

LOOP BPL loop Cash PayBPL loop Cheque Pay

Airtel Airtel mobile Airtel Landline

TATATATA DocomoTATA IndicomTATA Indicom Maharashtra

MTNLMTNL Mumbai DolphinMTNL Mumbai LandlineMTNL Delhi Landline

Bill Payment- Utility services bill payment – Mahanagar Gas Ltd.

Select the service

CA no of customer’s bill 2) click to Check CM

info

Mobile no of customer

Choose the payment

Mode

Input AmountClick on SUBMIT

Bill Payment- Utility services bill payment – MCGM

1) Retailer needs to send the information on a excel format to customer.care@paypointindia.com

2) Details required:A. Agent Id:10 digit no starting from “R”. This Id will

be given by Pay Point.B. Ward NoC. Vendor Name: Pay Point by defaultD. Agent Outlet nameE. AddressF. CitYG. RegionH. Telephone NoI. Email IDJ. Mobile NoK. Full Name

3) Takes 15 days for activation of account.4) Retailer will get the MCGM certificate which he needs to

stick in his shop. The amount to be charged to the customers are mentioned in the certificate.

Bill Payment- Utility services bill payment – MCGM

Select the service

Retailer can search the information through the details mentioned

How to reprint Bill receipt

Select the se

rvice

Input Transaction ID

Thank You