• Go to Digital > Connecting Banking > Payment.

• An 'Online Payment ICICI' window will appear where the user will enter the date as per the requirement.
• Suppose mention '10-11-2023'.

• A 'Ledgers' window will appear where the user will select the party as per the requirement and press 'Enter' key.
• Suppose select 'AAA Enterprises'.

• The user will mention the Amount as per the requirement.
• Suppose mention '2500'.

• A 'Bill Adjustment' window will appear where the user will select option weather the entry needs to be adjust or not.
• Suppose select 'New Ref.'.

• Now the user will keep pressing 'Enter' key.

• In 'Cr' option, the user will select the bank through which payment needs to be done.

• The software will auto pick the mentioned amount. Press 'Enter' key.

• An 'Online Fund Transfer with ICICI Bank' window will appear.
• The user will select Payment Mode by which amount needs to be transfer.
• Suppose select 'IMPS'.

• Click on 'Intialize Payment'.

• A Marg ERP 9+ alert of 'Are you Sure to Schedule Fund Transfer..' will appear.
• Click on 'Yes'.

• Again Marg ERP 9+ alert of 'Payment Schedule for' will appear.
• Click on 'Ok'.

• Now the user will mention the Narration as per the requirement and press 'Enter' key.

• Click on 'Save' to save changes.

After following the above steps, the user can pass ICICI Online Payment Entry in Marg Software.