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How to Pay Your Bills in iBusiness Next Gen ? Print

To pay your bills, follow these steps:


Step 1: Log in to iBusiness using your user and go to iPay > Utility Payments. Then, click Initiate Payment

Step 2: Select On Screen. 

  • Then, click “Proceed”


Step 3: User will be redirected to Utility Payment Details Screen. Click Debit Account drop-down list 

Step 4: Select an account 

Step 5: Select Biller and Beneficiary Name 

 Step 6: Select Package


Step 7: After Selecting a package, click view amount to show the Bill Amount to view the pending amount to be paid

  • Then Click “Proceed”

Step 8: User will be redirected to the Summary Review Screen to validate all selected and inputted information. After Validation, click “Submit”

Step 9: Enter TOTP

An acknowledgment Screen will appear providing the user with a Reference Number, Date and Time of Transaction Initiation


Step 10: 

  • Post initiating the request, it will move to the checker’s queue for action.
  • The Approver should log in to iBusiness and click on the transactions tab and go to pending your Authorization
  • The pending items for the action will be available under transaction type “Multiple Bill Payment”
  • Approver can review the details of the request/documents uploaded, and act (Approve/Reject) on the request initiated.

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