• Go to Digital > Connecting Banking > Payment.

• The user will enter 'Date' as per the requirement.

• The user will select the ledger for which payment needs to be made.
• Suppose select 'Arun' and press 'Enter' key on it.

• The user will enter 'Amount' as per the requirement.
• Suppose enter '2000 RS'.

• A 'Bill Adjustment' window will appear, where the user will select whether the entry needs to be adjusted or not.
• Suppose the user selects 'New Ref.'.

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

• The user will select the SBI ledger in the 'CR' option, and the amount will be automatically picked by the software.

Note: The payee name must be the same as the beneficiary name used for SBI account integration.

• The user will select Payment Mode by which amount needs to be transfer i.e. IMPS,NEFT,RTGS & etc.
• Suppose select 'NEFT'.

• In 'Purpose' field, the user will select the given purpose for which the payment needs to be made.
• Suppose select 'Invoice/Bill Payment'.

• Then, click on 'Initialize Payment' button.

• In 'Are you sure to make Fund Transfer through NEFT' pop up will appear.
• Click on 'Yes' button.

• The user will enter the 'OTP' received on the registered number mentioned in the bank ledger.

• Click on 'Make a Payment' button.

• The user can view 'Payment Successful' pop-up will appear.

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

• Click on 'Save' button.