State Bank Collect’ facilitates the Corporate Internet Banking (CINB) customers to receive online payments from receivers of their goods & services. The CINB customers need not maintain a website. Payer of the Corporate has to just click on ‘State Bank Collect’ and choose the Corporate for which payment has to be made, fill up particulars of goods/services towards which payment has to be made and make the payment through one of the several options displayed to him on a Multiple Option Payment System (MOPS) page.

An illustrative List of online services (purposes) for availing the facility is given here under:

Collection for goods and services supplied by Firms/Corporates/Institutions.
Fee collection by Educational Institutions.
Collection of dues by Government/Quasi Government Bodies.
Local taxes like water tax, house tax, electricity bill etc. by Semi Govt. bodies.
Collection of Recruitment fee.
Donations to Charitable Institutions/Religious Institutions.
Payment Modes Available
In order to make the product broad based, the following options of payment have been made available on the Multi Option Payment System (MOPS) page:
Internet banking platform of SBI.
State Bank ATM cum Debit Card.
By Cash/Cheque at SBI Branches.
Other Bank’s Debit card.
Credit Card.
Internet Banking of other banks (including SBI’s Associate Banks).

Configuration of e-Payment page by Corporate

The Corporate customers desirous of availing the ‘State Bank Collect’ facility should be registered for CINB (Corporate Internet Banking) with Khata plus/Vyapaar/Vistaar.

Configuration
In post-login, the CINB administrator has to go to State Bank Collect page and select ‘Add’ to configure details of the Corporate/Institution. The name and address of the Corporate/Institution are populated by the system. The administrator is then required to configure the following parameters:
Type of Corporate/Institution (From list of values).
Recovery of Transaction charges, whether from the Institution or from the customer.
Upload logo.

Defining Payment Categories and Parameters
The Corporate/Institution can add multiple payment categories based on their requirement.
The corporate/institution enters name for the particular payment-category to be defined.
Key in State of the Corporate/Institution (From list of values).
The account number where the credits are to be pooled should be chosen.
Select ‘Click here to Configure Payment Details’ link for configuring payment details such as Input Name, Input Type (Text/Options), Option parameters (In case input type is chosen as ‘Options’), and whether the field is mandatory or not.
Select the link ‘Click here to Configure Payment Amount Details’ for configuring amount details such as Name, Amount type (Fixed/Variable).
Enters the ‘Start Date’ viz. the commencement date from which the payment can be made by the retail customers. This field is not mandatory.
In case, the Start Date is entered, the ‘End Date’ is mandatory.
Select ‘Click here to Configure Late fee/Penalty’ link for configuring late fee/penalty details such as From Date, To Date, Amount Type (fixed/variable), Amount.
Any ‘Special Remarks/Payment Instructions’ for the end user required to be displayed on the Payment Details’ page can be uploaded through word/pdf document not exceeding 100 KB. Maximum two notifications can be given by the Corporate.