Enter the customer ID of the first bill, and add the customer ids of the subsiquent bill(s)
by clicking on the 'Add Customer ID' button, and then click 'Proceed' for validation.
The acknowledgement for all successful transaction will be displayed. You may, if you so desire, print or save the transaction details.
However, The possibility of the link getting disconnected during the retun path from the bank after successful bill payment cannot be ruled out in which case the Online Payment Receipt cannot be generated instantaneously. If this occurs, please do not attempt to pay the bill again immediately and wait for 2 working days by when the receipt should normally get generated.