SBI State Bank Collect Students Fee Online Payment

Organization : State Bank of India
Service Name : State Bank Collect Students Fee Online Payment

Website : https://www.sbi.co.in/
Pay Online : https://www.onlinesbi.com/

State Bank Collect :

State Bank Collect is a unique service for paying online to educational institutions, temples, charities and/or any other corporates/institutions who maintain their accounts with the Bank.

Related : SBI Student Loan Scheme : www.statusin.in/10312.html

Features of State Bank Collect:
** ‘State Bank Collect’ facilitates our Corporate Internet Banking (CINB) customers to receive online payments from receivers of their goods & services. Our 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.

Confirmation:
On completion of the above steps, the corporate will be able to download the application/agreement/terms and conditions documents as well as preview the sample online Fee Payment Form to be displayed to the end user for making payment.

View/Modify/Delete:
The Corporate/Institution can also put through the following, in case of need:
** View/partly modify institution details (Type and Logo).
** View/modify payment category.
** Add new fields to the payment structure/update existing fields.
** Update the closing date of acceptance of payments.
** Upload a revised payment details document.
** Delete payment categories.

Any modification/deletion made by the Corporate/Institution, needs to be approved by the bank. After approval, Corporate may start getting payments through State Bank Collect.

Terms Used:

** Corporate Customer: Firm/Company/Institution (F/C/I) collecting payment from their beneficiaries.
** User: The beneficiary making a payment to F/C/I for the services/goods availed.
** Bank shall not be responsible, in any way, for the quality or merchantability of any product/merchandise or any of the services related thereto, whatsoever, offered to the User by the Corporate Customer.
** Any disputes regarding the same or delivery of the Service or otherwise will be settled between Corporate Customer and the User and Bank shall not be a party to any such dispute.
** Any request for refund by the User on any grounds whatsoever should be taken up directly with the Corporate Customer and the Bank will not be concerned with such a request.
** Bank takes no responsibility in respect of the services provided and User shall not be entitled to make any claim against the Bank for deficiency in the services provided by the Corporate Customer.
** The User shall not publish, display, upload or transmit any information prohibited under Rule 3(2) of the Information Technology (Intermediaries guidelines) Rules, 2011.
** In case of non-compliance of the terms and conditions of usage by the User, the Bank has the right to immediately terminate the access or usage rights of the User to the computer resource of the Bank and remove the non-compliant information.