1. Pay Point Retailer Portal USER ID PASSWORD VERFICATION CODE CLICK If forgot password

2. Add will pop up once you login to the retailer portal

3. Option to choose the product

4. 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

5. 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

6. 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.

7. Bill Payment- Energy bill payment- BEST energy- Cash Pay 1) Select BEST energy 2) click on Check to get customer information CA no of customer’s bill Mobile no of customer Choose CASH Input Amount Click on SUBMIT

8. Bill Payment- Energy bill payment- BEST energy- Cheque Pay 1) Select BEST energy 2) click on Check to get customer information 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.

9. Bill Payment- Energy bill payment- RELIANCE energy- CASH Pay Select RELIANCE energy CA no of customer’s bill Mobile no of customer NOTE; Security deposit SHOULD NOT be paid through our portal Choose CASH Input Amount Click on SUBMIT

10. Bill Payment- Energy bill payment- RELIANCE energy- CHEQUE Pay Select RELIANCE energy CA 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

11. 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

12. Telecom Bill Payment LOOP BPL loop Cash Pay BPL loop Cheque Pay Airtel Airtel mobile Airtel Landline TATA TATA Docomo TATA Indicom TATA Indicom Maharashtra MTNL MTNL Mumbai Dolphin MTNL Mumbai Landline MTNL Delhi Landline

13. 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 Amount Click on SUBMIT

14. Bill Payment- Utility services bill payment – MCGM 1)Retailer needs to send the information on a excel format to customer.care@paypointindia.comcustomer.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 No C.Vendor Name: Pay Point by default D.Agent Outlet name E.Address F.CitY G.Region H.Telephone No I.Email ID J.Mobile No K.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.

15. Bill Payment- Utility services bill payment – MCGM Select the service Retailer can search the information through the details mentioned

16. How to reprint Bill receipt Select the service Input Transaction ID

17. Thank You