4 Payment Methods on eBiz

eBiz is integrated with an electronic payment gateway. You can make payment towards the services online, using your internet banking facilities and Credit card/ Debit Card, or offline (after generating challan on eBiz portal) through any of the integrated banks (available in the dropdown on invoice page). 

If you choose offline mode of payment then you need to take a print of challan and eBiz Payment Acknowledgement Receipt, and visit any branch of the selected bank to make the payment. Once payment is done, the status will be automatically sent by bank to eBiz portal. In case, the payment status does not get updated, you may click on the ‘Refresh’ button to fetch the updated status.

If you choose to make online payment using any of the 5 PSU banks integrated on eBiz, no additional service charge is levied. However, if you select Credit Card/ Debit Card/Net Banking mode of payment then an additional service charge (as applicable) may be levied.

4.1 Online Payment / Internet Banking:

eBiz Portal is integrated directly with the Internet Banking Interface of various Agency banks, i.e. collecting banks nominated by CGA (public sector and private sector banks) for collecting fees. No Payment Gateway Aggregator and Intermediaries are involved. The banks through which this facility is currently available on eBiz are:

Step 1: After an application is submitted, if the service requires fee to be paid, system redirects you to the payment page, where you would be asked to pay the desired amount.


imageOfDesc

Step 2: Select the payment option – Online / Offline.

Select the appropriate bank from the dropdown and mode of payment as Online. Enter other details on the page.

Upon clicking on ‘Continue with Payment’ button, you will be redirected to the bank portal/site to make payment through your internet banking account. Please note that below screens may differ based on the bank selected for payment.

imageOfDesc

imageOfDesc

Step 3: Enter your internet banking credentials and login. Verify the payment details and enter your transaction password.

imageOfDesc

imageOfDesc

Step 4: Confirm the payment. On successful payment, you are provided an option to print the receipt and return to eBiz portal. 

imageOfDesc

imageOfDesc

Step 5: On successful payment, eBiz Payment Receipt/eBiz Acknowledgement Receipt is displayed once you are redirected to eBiz portal. Click on ‘OK’ and you will be able to see the status of application under ‘My Submitted Applications’.

imageOfDesc

Step 6: Under payment history under ‘My Account’, the status of the application will be ”Statutory Fee Remitted to Government”. In case the status is not appropriate, please click on ‘Refresh’ button to fetch the latest status.

imageOfDesc

4.2 Offline Payment Collection:

The applicant has the facility of making eBiz payments for availing eBiz services by visiting designated branches of the Collecting Banks through Transfer Cheque/Cash. Payments are subject to realization of the clearing instruments. Applicant has to make the payment within seven working days from the date of payment initiation on eBiz Portal. The banks through which this facility is currently available on eBiz are:

Step 1: After an application is submitted, if the service requires fee to be paid, system redirects to the payment page and you would be asked to pay the desired amount.

imageOfDesc

Step 2: Select the payment option – Online / Offline.

Select the appropriate bank from the dropdown and mode of payment as Offline. Enter other details on the page.

Print the challan (if applicable) and Payment Acknowledgement Receipt and make payment at any of the branches of the selected bank within seven working days from this date. The payment status of the application will be “Request Received and Acknowledged” until the payment is made in bank.

imageOfDesc

Step 3: Once payment is successful, the status against the application will be updated as submitted.

Under payment history under ‘My Account’, the status of the application will now change to ”Statutory Fee Remitted to Government”.  In case the status is not appropriate, please click on ‘Refresh’ button to fetch the latest status.

imageOfDesc

4.3 Credit Card/ Debit Card/ Net Banking:

The applicant has the option of remitting fees associated with an eBiz service through net banking, credit card and debit card. eBiz Portal is integrated with billdesk in order to allow payment through major banks. 

Step 1: After an application is submitted, if the service requires fee to be paid, system redirects to the payment page and you would be asked to pay the desired amount.

imageOfDesc

Step 2: Select the payment option – Credit card / Debit card / Net banking.

Click on proceed with payment. 

Step 3: You will be redirected to billdesk page to make payment by credit card / debit card or internet banking. Select the appropriate option, enter required details and proceed.

imageOfDesc

imageOfDesc

imageOfDesc

imageOfDesc

Step 4: On successful payment, you will be redirected to eBiz and eBiz Payment Receipt will be displayed.

imageOfDesc

Step 5: Under payment history under ‘My Account’, the status of the application will be ”Statutory Fee Remitted to Government.”. In case the status is not appropriate, please click on ‘Refresh’ button to fetch the latest status.

imageOfDesc

You can get more information about payment by visiting the Payment FAQ.