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Paybill
By using the Account automation service, an organization will receive the transaction information in its internal financial system immediately after the income and expenditure transaction is made to and from the registered account.
- Improves the service speed of organization that are required to provide the service immediately after receiving the payment
- Reduces the workload of financial staff
- Receive reconciliation reports such as daily and monthly transaction statements
Service fee 100-200 MNT per transaction Principles of paying the fee The fees of each month are deduced from the customer’s account on the 5th of the following month Other Depending on the number of transactions, transactio fee shall be agreed upon
Note:
An organization that wants to use Account automation service should have a service that is able to receive the Xml files sent by the Bank.- An official letter requesting the Account automation service
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