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E-PAYMENT TO BPCL Fleet Card Account to Account within HDFC Bank. A DEALERS GUIDE FOR ENET BPCL Fleet Card PAYMENTS. ONLINE PAYMENT PROCESS. Step 1 : User(Inputter) log on to ENet with his/her User Id,Password,Domain and digital certificate

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e payment to bpcl fleet card account to account within hdfc bank

E-PAYMENT TO BPCL Fleet CardAccount to Account within HDFC Bank

A DEALERS GUIDE FOR ENET BPCL Fleet Card PAYMENTS

online payment process
ONLINE PAYMENT PROCESS
  • Step 1: User(Inputter) log on to ENet with his/her User Id,Password,Domain and digital certificate
  • Step 2: User(Inputter) select fund transfer option, chooses appropriate details and save the payment
  • Step 3: User(Authoriser) authorises the payment using his/her User Id,Password,Domain and digital certificate
  • Step 4: Users select view option to check if the payment is completed or not. (STATUS “E” = PAYMENT COMPLETED)
how to create the payment input

HOW TO CREATE THE PAYMENT(INPUT)

FOR USER WHO HAVE INPUT RIGHTS

slide4

USER (INPUTTER) LOGS ON TO WWW.HDFCBANK.COM

 CLICKS ON WHOLESALE BANKING….

CLICK HERE

inputter log on to enet to initiate e payment to bpcl fleet card
INPUTTER LOG ON TO ENET TO INITIATE E-PAYMENT TO BPCL Fleet Card….

CLICK HERE

Please enter your “User id”, “Password” and “Domain” to Login to Enet -MVC.

slide8

CLICK ON FUND TRANSFER  CLICK ON FORMAT  CLICK ON NEW

1

2

Create New format and Save ( Only for the First Time)

Contd…

slide9

1

SELECT Format

SELECT YOUR COMPANY

2

SELECT YOUR BPCL Fleet Card FO Number

Enter the Amount

CLICK HERE

how to authorise the payment

HOW TO AUTHORISE THE PAYMENT

FOR USER WHO HAVE AUTHORISER RIGHTS

slide12

USER (AUTHORISER) LOGS ON TO WWW.HDFCBANK.COM

 CLICKS ON WHOLESALE BANKING….

CLICK HERE

authoriser log on to enet to initiate e payment to bpcl fleet card
AUTHORISER LOG ON TO ENET TO INITIATE E-PAYMENT TO BPCL Fleet Card….

CLICK HERE

Please enter your “User id”, “Password” and “Domain” to Login to Enet -MVC.

click on fund transfer click on single click on authorise
CLICK ON FUND TRANSFER CLICK ON SINGLE CLICK ON AUTHORISE

a) Select Company,Branch,

Account Number,

Date Range,Status

and click on View button.

1

2

3

c) Please enter your

“PASWORD” and

Click on the

“SUBMIT” button

To authorise .

b) Select transaction to

be authorised

CLICK HERE

Contd…

authorisation confirmnation screen
AUTHORISATION CONFIRMNATION SCREEN

Authorisation Confirmation message.

CLICK HERE

payment confirmation screen

Status of the payments can be viewed.

E = PAYEMENT COMPLETED

PAYMENT CONFIRMATION SCREEN

Select Company,Branch,

Account Number,

Date Range,Status

and click on View button.

CLICK HERE

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