This is regarding the collection of BSNL landline and Mobile BSNL Kerala and
Kerala Postal Circle have agreed for the collection of BSNL Landline and Mobile
Bills including Wireless Local Loop (WLL) bills through ePayment across all the
computerized POs and their attached Branch Offices with effect from 01/04/2013.
Consequent to this all the ePayment billers created by Regions and Divisions
for collecting the BSNL Bills through ePayment will have to be deleted with
effect from 31/03/2013 11.59 PM. From 01/04/2013 onward there should be only
two Circle level billers names “BSNL LANDLINE” and “BSNL MOBILE” available in
the ePayment booking screen for collection BSNL Landline and BSNL Mobile (Including
WLL) Bills. There will not be any
payment from Division/Regions. The
payment will be effected to BSNL Kerala from Thiruvananthapuram G.P.O which is
nodal post office for Circle Billers. However the current procedure of sending
vouchers to concerned SSAs will continue until further orders.
The following
are the highlights of the proposed system
1. Both of the Circle
BSNL billers are fully barcode compliant, ie. There is no need for any manual
data entry in these barcode biller fields.
The operator only needs to scan the barcode printed on the bill. All the
data entry fields would get automatically filled. Amount field can be corrected only if the
customer wishes to pay part of the bill or more as per his convenience.
2. BSNL has
already migrated to CDR based billing system and hence there is no restriction on
last date of payment or the amount to be paid etc. Customer can pay any day, any amount against
their bill. If the payment is not made
within the due date, next bill will be generated after including the penalty
for the delay and the carried over amount of the previous bill if any.
3. Payment of
amount collected across the Circle at one nodal post office i.e Thiruvananthapuram
GPO. However, revenue for the retail activity will be identified from the MIS
and by the BD section of the circle office and the revenue reallocated to the
concerned divisions for the business generated by each of them.
4. BSNL Kerala
will upload the collection data at one point and the payment will be reflected in
the respective customer accounts in all SSAs without any delay.
5. Only cash
payment is to be accepted. However, POSB cheques, standing in the specific PO
can be permitted provided the required balance is available and verified.
6. The procedure
of sending vouchers to the concerned SSAs will have to be continued in the
existing arrangement.
The
following steps are required for ensuring the smooth changeover of this bill
collection service from the current Regional/Divisional Level to Circle Level.
·
Delete
all the ePayment Billers created for collection of BSNL Landline and BSNL Mobile
(including WLL) bills at regional / Divisional level.
·
Ensure
that the two Circle Billers namely BSNL LANDLINE” and “BSNL MOBILE” available
in the ePayment booking screen ( point of sale module) for collection BSNL
Landline and BSNL Mobile(Including WLL) Bills
·
The
collection vouchers are to be sent to the respective SSAs as is being done at
present.
·
All
ePayment offices need to communicate the collection details daily, and to
ensure the updation of collection data in the ePayment MIS against their
office.
·
If any discrepancies are noticed in the MIS,
such as the collection amount is found missing against the office for a
particular day, the case needs to be immediately brought to the notice of the
Technology Section of Circle Office (0471 2305718/2308081) along with the
details of collection such as account number, amount collected, office of
collection etc. so as to take up the case with the BSNL to avoid disconnection
to the BSNL customers. The issue has to
be taken up with CEPT Mysore by the Division to get the data reflected in the
MIS correctly. Until and unless the data
gets reflected in the MIS, file for uploading the BSNL server will not be
generated for these missing transactions.
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