Retail E-Banking
Contents
1. Bank Branch Account Id Beneficiary Account Input beneficiary account number Number Beneficiary Account Select appropriate account currency from drop down list Currenc Beneficiary Account Type Select appropriate account type from drop down list F Add New Beneficiary Beneficiary Mame JAME SMITH Beneficiary Mick Mame JAME E Nick Name should not have spaces and should not be more than amp characters in length Entity Type e ad ee Beneficiary w 95 Retail rd Address line ROYALROAD Beneficiary Address line 2 me Address line m 3 Beneficiary rib PORT LOUIS nee Country MAURITIUS wt Beneficiary Telephone Beneficiary Mobile Beneficiary Fax wt E Commission Shared Bank Details Home Bank Bank Branch HEAD OFFICE Account ra SKAKKE KHK KXXX C Other Bank E Beneficiary Bank Mame BANK OME LIMITED Find Bank Beneficiary Bank Country MAURITIUS Beneficiary Account Number xoxo Beneficiary IBAN Use Only alphanumeric characters 0 9 4 2 anl uppercase na separators Benerdery Account Currency MAURITIAMN RUPEE Beneficiary Account Type Savings Bank Accour Confirm 10 Click on button to proceed with beneficiary creation You will be directed to a confirmation screen whereby you wi2. aaa MUR75 00 Date MMOD YY Confirmation Details Enter Your Transaction Password Transfer Delete IMPORTANT You can edit individual transfer by clicking on Edit button Upon successful validation of Multiple Self account transfer you will be notified that your transactions have been successful 223 SAVE TRANSFER PAYMENT MPCB E Banking users may save transfer payment for later use O How dol retrieve saved transfers How to get there Select Transfer within bank module gt Click on saved transfer gt click on retrieve Select appropriate saved transfer gt click on submit Upon validation you will be notified that your transfer has been successful SCHEDULE TRANSFER PAYMENT O How dol modify stop a schedule payment How to get there Select Local Payment Transfer to other bank gt Pending Local Payment Pending Payments Reference Beneficiary Consumer Value Transaction Requested Requested d Select Id From Account em Code Currency Amount Date Date Date By JACK d 1484 XXXXXXXXXXXXNXXZ EMITH MUR 265 00 ik DD MMDD TY MM DD Y pnonononi M Click on Reference Id to view complete Transaction details and on Beneficiary name to view Beneficiary details Stop Payment Modify Local Payment Select check box to select appropriate record gt click on modify to update appropriate fields gt Validate using your Txn password or Mobitoken gt You will be notified t
3. DODUO e Use the virtual Keyboard for enhanced security Passware Balance your account on a regular basis To use Onscreen Keyboard Click here e Frequently change your password Never reveal your access details ta anyone O How dol use Onscreen Virtual Keyboard to Login to MPCB E Banking Welcome to the MPCB secure e Banking area Security Tips Always clase the browser when finished cde 000000001 End Use the Virtual Keyboard for enhanced security Password m Est Balance your account on a regular basis T Click below to enter your login password ward La ails ta anyone elle fo Le Le System Requir a EN Operating Syster EN Web Browser In Jawa up to wersi ISHING ATTACKS ation more infom pockets T ART g VeriSign Es eina Secured and The Onscreen Keyboard is a special feature that allows you to enter your User Id and Login password more securely Click here to downloa p JAHE leet g LEE Lee eet eee ALBEE elfel E eile Erase lear Exit Doane i lle Lele Upon Click ond the virtual keyboard will be displayed allowing you to key in your credentials You will be required to enter 2 values to successfully login to your Retail MPCB e Banking namely gt Userid A unique User Id will be provided to you by the Bank at the time of application Login password A computer generated PIN that you will receive in
4. MPCB E Banking How to get there Select Bill Payment amp Presentments module Bill Payment sub module gt Initiate Payment b UE Um Details Value Date MM DD YY Transaction Currency MUR Debit Transaction Remarks F Variable Payment Details 1 Beneficiary Beneficiary Details Transaction Amount MUR sool Own Reference o Credit Transaction Remarks PT Mandatory Fields to be completed Debit Account Select appropriate debiting account number from drop down list Value Date Select appropriate value date from calendar For schedule payment select future date Select appropriate beneficiary from drop down list Transaction Amount Input appropriate amount for credit card settlement Click on button to proceed with Credit Card settlement You will be directed to a confirmation screen whereby you will need to enter your Txn password or Mobitoken to validate your credit card payment Upon successful validation you will be notified that your credit card payment has been successfully logged IMPORTANT Credit Card settlement submitted after 15 30 shall be processed the on following working da FUN D FONE MPCB Fun d Fone service allows MPCB E Banking Users to fund their any third party mobile phone O How dol fund my mobile phone via MPCB E Banking How to get there Select fun d fone module gt select appropriate service provider Orange Emtel Ld Debit A
5. MPCB E Banking RETAIL USER MANUAL LOGI N TO MPCB E BANKI NG O How dol access to MPCB E Banking Connect to our MPCB Website www mpcb mu gt MPCB 6 Irad cnl MT iE Home 8 Contact im Site Map IMPCB HE Peace of Mind COOPERATIVE BANK LTD PEACE OF MIND Loan Calculator Branch amp ATM Locator Company Profile Products and Services 1 LS Personal Banking Card Services gt Application Forms Foreign Exchange Corporate Banking Tariff of Charges T Career at MPCB Code of Banking Practice Trade Finance amp Treasury e banking SMS Banking BusinessFly Drive Easy Home Smart Study Access WiNsurance Fun d Fone SMEScheme MPCB e Banking MPCB e Banking Services Availabile Welcome to MPCB e banking the service that offers you online banking at your convenience This service is available to both Retail and Corporate customers Register to e banking SMS Banking service The MPCB e banking application requires that you have the Java plug in installed and enabled on your browser Retail Customer MPCB e banking allows you to manage your funds with complete peace of mind Corporate Customers wo handle transactions online both safely and efficiently Corporate Sign In Upon click on Retail Sign in MPCB e Banking login page shall be displayed Welcome to the MPCB secure e Banking area Security Tips Always close the browser when finished UserlD Q D
6. XXXXXXXXX O04TRADE EUR CR 00 00 Active ty 2 MAURITIUS eim JOHN SMITH HXXENXXENXXANXZ DDSCPIPE MuR cr 99 00 as NE 3 MAURITIUS SAVING A C JOHN SMITH AAXARAAANARAAKS DnowLIRG MUR CR 00 00 Active ay Hes 4 MAURITIUS SAVING A C JOHNSMITH WXXXXXXXXXXXXXX4 DDSMBLURG MUR CR 00 00 Active Huius YY Account Summary provides an overview of all operative accounts held at the Bank How to get there From Account nickname drop down gt select specific account number gt From Options drop down gt select account summary gt click on Go Quick View displays last ten transactions effected on each specific account Account Details displays general details of each specific account held Statement Download screen allows you to download your statement for each specific account according to preference as per Query criterion selection How to get there From Account nickname drop down gt select specific account number gt From Options drop down select Statement download click on Go Fill in Query Criterion screen as per your preference Use calendar to select appropriate date range click on statement You may also select the Save as CSV radio button which will open the statement on an excel sheet format Query Criterion Criterion 1 Sort By Transaction Date Ascending Order Q Descending Order Transaction Date Range From To Instrument Cheque Range From f f To o O O Value Date Range From fo To Do O Orig
7. a PIN Mailer provided by the Bank Once you have completed all two values click on to access your Retail MPCB e Banking Upon successful login you will be directed to our Terms amp Condition page This page illuminates the terms and conditions that MPCB E Banking users accept to conform to when availing the facility GO TO THE END OF PAGE DEFINITION AGREEMENT USE OF INFORMATION AND MATERIALS BANK RESPONSIBILITIES MPCB S RECORD GOYERNING LAY DEFINITION MPCEB refers En Mauritius Post and Cooperative Bank Ltd also referred to as the Bank MPE e banking means the Internet Banking service offered by the Mauritius Post amp Cooperative Bank Ltd Business Day means any day on which the Bank is open For business in the Republic of Mauritius GOVERNING LAW This agreement shall be governed by and construed in accordance with Ehe law of Ehe Republic of Mauritius and all disputes actions and other matters relating thereto will be determined in accordance Disagree You will be able to proceed further with your online MPCB E Banking access only if you to the Terms and conditions CHANGE PASSWORD O Dol need to change the password provided by the Bank at my first login Yes Once you AGREE to our Terms amp Condition you will be directed to change your Login amp Txn Transaction passwords For Mobitoken registered users you will requested to change your login password only IMPORTANT NOTICE It is m
8. andatory that you change the computer generated PIN provided by the Bank in the PIN Mailer immediately after you access your Retail MPCB E Banking for the first time It amp bime L change our Signon and Transcacctron percorso you reed bo change KR right oes Af ber you haee changed your pascvords you can Contin Change Signon Password Paseo ase Hew piiriin fee oo Retype re cd eee Change Tranic n Patel Pacco mmmmEENE Hew frre foe oo WIE ey Retype newpaeseond oe MPCB E BANKI NG PASSWORD CRI TERI A O Should be between 8 and 16 characters long Should be alphanumeric comprise of numbers letters and symbols Should be easy to remember but hard to guess Will be disabled if entered incorrectly for three consecutive times YYYY If your password has been disabled please contact us on 230 405 9400 or call at your nearest MPCB branch for further assistance 1 you will be notified that your password has been changed Upon click on successfully Click on Click here to go to your online banking homepage Signon and Transaction password set successtully F Password s changed successfully Click here to go to banking service home page You can change your other passwords alsa O How dol change my password You can change your password any time using the Change password option from the personal preferences module How to get there Select personal preferences module change password MPCB E B
9. anking How to get there Select Bill Payment amp Presentments module Bill Payment sub module Register Payment Payee gt click on gsm List of Standard Payees retrieved Sl No Payee Name Payee Type Category Address 1 Address z Address 3 e 1 Credit Card Payment Payment Type 1 SIR WILLIAM NEWTON Q 2 Mauritius Revenue Authority Payment Type 6 EHRAM COURT SIR Y MAZ STREET Please select radio button to register a Standard Presentment Payee Register Mandatory Fields to be completed Nickname Inout nickname as Creditcd Credit Card Number In case more than one credit card select appropriate credit card from drop down list Txn Password Validate your payment payee with your Txn password or Mobitoken Payee Details gt Marne Credit Card Payment Mickname credited Should not have spaces Should not be more than 8 characters in length Biler Category Address 1 SIR WILLIAM NEWTON Area City PORT LOUIS State PLOII Country Mu Consumer Code Credit Card Number Seat ae he Confirmation Details Enter Your Transaction Password BORRRRRR i ES E Click on button to proceed with registering credit card payment payee Upon successful validation you will be notified that registering is succesfull 16 O How dol settle my credit card via MPCB E Banking IMPORTANT Pre requisite for Credit Card Payment You will need to register Credit Card as Payment Payee on your
10. anking provides you with the option to change Login Password Txn Transaction Password Sms Banking Password Dashboard Upon successful login you will be directed to the dashboard screen The dashboard allows you to have an overview of each specific account balance Alerts Password Alerts Bills amp Payments Alerts Sign On Password expiring in 60 days Pending Payments Transaction Password expiring in 60 days Mail Alerts Accounts Balance Summary Location s Currency Operative Account s Deposit Account s Loan Account s EUR 0 00 CR 0 00 CR 0 00 CR All Locations MUR 0 00 CR 0 00 CR 0 00 DR EUR 0 00 CR 0 00 CR 0 00 CR JOHN SMITH MUR 0 00 CR 0 00 CR 0 00 DR Account I nformation Account information helps you to access all your operative deposit as well as loan accounts Selecting Operative account will let you gain access to all your saving amp current account with respective real time account balance Click on Account Information Operative Account Account Nickname JOHN SMITH XXXXXNNXXNXXXNN v Options Account Summary m Go Account Summary Select qJOHMN SMITH RASSE ram Ehe drap down lists JOHM SMITH XXSEXXXEEEEXEXJ JOHN SMITH cod Uperative Accounts summary Statement Download Cheque Status Inquiry Clearing Instruments Account SI ocation Branch Currency Er pr Account Lien Inquir No Type Nickname Number Balance MM DD 1 MAURITIUS SAVING A C JOHN SMITH XXXXXXX
11. appropriate number of leaves from drop down list Addressee Name Input appropriate addressee name Select appropriate branch where you would like to collect your Cheque Book Click on button to proceed with Cheque book request You will be directed to a confirmation screen whereby you will be required to enter your Txn password or Mobitoken to validate your Cheque Book Request Upon successful validation you will be notified that your Cheque book request has been successfully submitted 19 PERSONAL PREFERENCES Personal preference allows you to view personal profile Account Maintenance under the personal preferences module allows you to personalize any specific account description How to get there Select personal preferences gt Account maintenance Retail Level Account Maintenance Account Sl No Location Account Nickname Type Number 1 JOHN SMITH SAVING AJC REEERE EEEE EEI JOHM SMITH gt Mandatory Fields to be completed Select appropriate check box I Account Nickname Input appropriate account nickname Click on ZEN button to change selected account nickname You will be directed to a confirmation screen whereby you will need to enter your Txn password or Mobitoken to validate any change Upon successful validation you will be notified that your account nickname has been successfully changed 20 MOBI TOKEN MobiToken is a dynamic password which allows MPCB E Banking users to vali
12. ccount JOHN SMITHEMUR RHM MMMM Me M Prepaid Mobile Number 1111111 Retype Mobile Number 1111111 Recharge Amaount MUR Mandatory Fields to be completed Click on button to proceed with Fun D Fone request You will be directed to a confirmation screen whereby you will need to enter your Txn password or Mobitoken to validate your fun d fone request Upon successful validation you will be notified that your fun d fone request is successful 18 SERVI CE REQUEST MPCB E Banking allows users to initiate offline service request namely Account Opening Request Cheque Book Request DD Request FD Account Opening FD Renewal Request for Bank Guarantee Request for Bank Statement Request for Standing Order Request for Telegraphic Transfer Se TUE SD Ee O How dol make a Cheque Book Request How to get there Select Service request module Cheque Book Request F Cheque Book Request Select Account XXXOODODOOODUOE MUR JOHN 5 v AIC payee cheque book Required YES w Branch Id Number of Leaves 25 xw Addressee Mame SMITH Branch iwhere vau would like to w collect the cheque book FERE EN m Mandatory Fields to be completed Select Account Select appropriate account number from drop down list Fetch Addresses Click on Fetch Addresses to confirm communication address A c payee Cheque Book required Select from drop down list Number of leaves Select
13. ct debiting account number from drop down list Select Select crediting account number from drop down ist account number from drop down list Transfer Amount Amount Enter EnterTransferamount amount Transfer Date Select appropriate date For schedule self transfer select future date oe Click on Transfer button to proceed with self transfer You will be directed to a confirmation screen where self transfer needs to be validated with your Txn transaction password or Mobitoken Upon successful validation you will be notified that your self transfer has been effected successfully BENEFI CI ARY CREATI ON Beneficiary creation is a one time job that allows E Banking Retail users to initiate Fund transfer to either a third party within MPCB or to any other local Bank How to get there Select beneficiary module gt Beneficiary maintenance gt add beneficiary Mandatory Fields to be completed Beneficiary Name Beneficiary Nickname nput Full name of Beneficiary Beneficiary nickname enables users to initiate third party transfer Local Payment Retail Beneficiar Input address of Beneficiar Select appropriate country Beneficiary within MPCB elect appropriate Bank branch from drop down list nput third party account number Other Local Bank Beneficiary Bank Name Click on EE to select appropriate Bank Name Beneficiary Bank countr Select appropriate bank countr Entity Type Beneficiary address Beneficiary country on
14. date transactions effected on MPCB E Banking It is an optional level of authentication that can be used instead of transactional password Each MobiToken Passcode can be used only once IMPORTANT Mobitoken users will not have Txn password MPCB E Banking users opting for Mobitoken will be required to set their MPIN on the first login one time job O How dol set my MPIN How to get there Select Mobitoken module Click on Update MPIN MPIN must contain only numberic characters Enter MPIN Update MPIM Mandatory Fields to be completed MPIN Input a four digit code One time job Click on MSS button to set your MPI N You will be notified that you have successfully set your MPIN IMPORTANT In case you have forgotten your MPIN please contact us on 230 405 9400 or call at your nearest MPCB branch for further assistance 21 O How dol validate a transaction using my Mobitoken How to get there Select MobiToken module Generate MobiToken Use Ehe link below to generate your Passcode Generate MabiToken Upon click on 22netste MobiToken you will instantly receive your MobiToken passcode on your mobile phone MobiToken passcode Rules 1 You will received 8 MobiToken passcode valid for 10 days after which all unused MobiToken will expire 2 Each MobiToken passcode can be used only once and in any order 3 MobiToken passcode consist of UPPER CASE letters only While validating any t
15. hat your transaction has been successfully submitted Stop Local Payment Select check box to select appropriate record gt click on Stop Payment to stop payment gt Validate using your Txn password or Mobitoken gt You will be notified that your transaction request has been successfully cancelled 24 MAIL O Canl contact the bank via MPCB E Banking Yes MPCB E Banking offers a secured mail service How to get there Select Mail Module gt Compose sub module gt compose your mail gt click on send 25
16. inal Amount DO Of Currency O O Transaction Type Both Debit CrediE Criterion 2 Last Transaction Select Format for your Statement Display on Same Screen O Save as Cow save as Plain text Save as Tab Separated Format Statement Last Month Transactions Last 2 Months Transactions Cheque Status I nquiry allows retail users to retrieve Cheque paid for a selected date range gt click on retrieve Account Mickname JOHN SMITH ARRANA v Options Cheque Status Inquiry Go Select an Account Nickname and Options From the drap down lists Cheque Inquiry Date Range From MM DD Y To MMOD YY Retrieve Clearing Instruments provides details of outward clearing cheques status for specific date range Lien Inquiry provides information on any lien held on account SELF TRANSFER Self transfer allows retail users to transfer funds between own accounts How to get there Select Transfer module gt Self Account Transfers sub module b From Account mE To Account O My Account My Account Account Murnber Account Murmber Transfer Amount 50l Check Exchange Rate Transaction Memo Credit Account Transaction Memo Debit Account Schedule Transfer on Date MM DD YY E Transfer Add bo List For futur dated cross currency the exchange rate applicable will be on the date the transaction is processed Mandatory Fields to be completed Sele
17. ite for Bill payment Payment you will need to register biller as Payment Payee on your MPCB E Banking How to get there Select Bill Payment amp Presentments module Bill Payment sub module Initiate payments Mandatory Fields to be completed Debit Account Select debiting account number from drop down list Value Date Select appropriate date For schedule Bill payment select future date Beneficiar Select appropriate biller Transaction Amount Input appropriate amount Common Payment Details D ebit Account JOHN SPMITH MURO EEXXXXXXXXXXXXXZ Cw 5 j Value Date Transaction Currency MUR Debit Transaction Remarks v Variable Payment Details Beneficiary J Beneficiary Details Transaction Amount MUR sol Own Reference Credit Transaction Remarks PO Click on button to process with Bill payment You will be directed to a confirmation screen whereby you will need to enter your Txn password or Mobitoken to validate your Bill payment Upon successful validation you will be notified that your bill payment has been successfully logged 15 CREDIT CARD MPCB Credit Card holders can effect settlement of his her credit card via MPCB E Banking IMPORTANT Pre requisite for Credit card payment You will need to register Credit Card as Payment Payee on your MPCB E Banking O How dol register my credit card as a payment payee via MPCB E B
18. les users to effect transfer to own or any third party account to any local bank I MPORTANT Pre requisite for Local Payment You need to create a beneficiary to any local bank Refer to Beneficiary Creation How to get there Select Local Payments module Transfer to any local bank gt Initiate Local Payment sub module Ld Common Payment Details ele esu fi JOHN SMITH MUR J XXXOXODODOOQER v 4 Value Date S Transaction Currency MUR Debit Transaction Remarks m Variable Payment Details Beneficiary JACK 1094 vs Details Transaction Amount MUF Own Reference Credit Transaction Remarks Mandatory Fields to be completed Debit Account Number Select debiting account number from drop down list For schedule Local Payment select future date Enter Transfer amount Click on button to process with Local Payment You will be directed to a confirmation screen whereby you will need to enter your Txn password or Mobitoken to validate your local payment Upon successful validation you will be notified that your local payment has been successfully logged IMPORTANT MPCB Internet Banking has three cut off times for Local payment processing 1 9 45 2 14 45 Local payment submitted after 14 45 shall be processed by the Bank the following working 13 BILL PAYMENT amp PRESENTMENT Bill payment allows MPCB E Banking customer to pay their bills c
19. ll be asked to enter your Txn password to validate the beneficiary creation Upon successful validation of beneficiary creation you will be notified that RM approval is pending IMPORTANT You will be able to effect Third Party Transfer or Local Payment only after beneficiary has been approved by RM Beneficiary created within MPCB will appear under THIRD PARTY TRANSFER MODULE Beneficiary created for other local Banks will appear under LOCAL PAYMENT MODULE MPCB Internet Banking has three cut off time for beneficiary approval 1 10 00 2 12 30 3 14 30 Beneficiary created after 14 30 shall be approved by the Bank the following working day How do I Edit Delete a beneficiary How to get there Select Beneficiary Module gt Beneficiary sub module gt Beneficiary search Select appropriate entity type Retail Corporate from beneficiary search criterion Click on Search Approved Records to find appropriate beneficiary to be edited or deleted Select appropriate record gt click on fe gee Eee EDIT BENEFI CI ARY DELETE BENEFI CI ARY Change appropriate details Input Delete Remarks Click on Update Validate using vour Txn password or Mobitoken Validate using your Txn password or You will be notified that your beneficiary deletion has Mobitoken sent for RM approval has been send for RM approval 1l THI RD PARTY TRANSFER O How dol initiate a Third party transfer With third party transfer MPCB E Banking al
20. lows you to transfer fund to any third party account within MPCB I MPORTANT Pre requisite for Third Party Transfer You need to create a beneficiary within MPCB Refer to Beneficiary Creation How to get there Select Transfer within the Bank module Third Party Transfers b From Own Accounts To Third Party Account From Account To Account JOHM SMITH MUR ReMi W 1092 JAME al Beneficiary Details Transfer Amount IB heck Exchange Rate Transaction Memo Schedule Transfer on Date MM DD YY Transfer Add to List For futur dated cross currency the exchange rate applicable will be on the date the transaction is processed Mandatory Fields to be completed From Account Select debiting account number from drop down list Select appropriate beneficiary from drop down list Transfer Amount Enter Transfer amount Transfer Date Select appropriate date For schedule Third Party Transfer select future date Click on MEGEA button to process with Third Party Transfer You will be directed to a confirmation screen whereby MPCB E Banking will prompt you to validate Third Party Transfer using your Txn password or Mobitoken Upon successful validation you will be notified that your third party transfer has been effected successfully 12 LOCAL PAYMENT O How dol transfer fund from MPCB to other local banks via MPCB E Banking Local payment enab
21. ransaction on MPCB E Banking using Mobitoken you will have to enter 2 values namely 1 MPIN 2 MobiToken Passcode received on your mobile phone b Multiple Third Party Transfer Batch Fund Transfer Details From Account JANE SMITH MAMANS To Account JANE SMITH AA E 50 0 Value Date The Value date is subject to change MM DD YY Transfer Amount MUF Transaction Date MM pp YY Authorize Transaction Enter your mPin Passi ade ese e Upon successful validation you will be notified that your transaction has been successful Af x ADD TO LIST O Canl validate several transfers at a single go Yes MPCB E Banking users may use the add to list function to validate several Self transfers Third Party transfers at a single go d Transfers gt Self Accou From Account To Account My Account My Account Account Number Account Number JOHN SMITHIMLIR EXEEXEMANAAAAASI Ww JOHN SMITH MLIRA EMEXXXXXANAENS Transfer Amount Check Exchange Rate Transaction Memo Credit Account Transaction Memo Debit Account Schedule Transfer an Date MM DD YY Add to List Multiple Self Account Transfer List Sl No Fund Transfer Details 1 From Account Account NumbertxXXXXXXEXXXXXXX3 To Account Account Number SEXXXXEXXXNXXXNE MURSO 00 Date MMOD YY From Account Account Number seen To Account Account Number MMe
22. urrently income tax via MPCB E Banking IMPORTANT Pre requisite for MRA Payment you will need to register MRA as Payment Payee on your MPCB E Banking O How dol register for MRA Payment How to get there Select Bill Payment amp Presentments module Bill Payment sub module Register Payment Payee click on List of Standard Payees retrieved SI Mo Payee Name Payee Type Category Address 1 Address z Address 3 Q 1 Credit Card Payment Payment Type 1 SIR WILLIAM NEV TOM e 2 Mauritius Revenue Authority Payment Type amp EHRAM COURT SIR Y MAZ STREET Please select radio button to register a Standard Presentment Payee Mandatory Fields to be completed Nickname Inout appropriate nickname f Consumer Code Input TAN Tax Account Number for MRA Txn Password Validate with your Txn password or mobitoken Payee Details Mame Mauritius Revenue Authority zu Mickname MRA Should not have spaces Should not be more than 8 characters in length Biller Category a EHRAM COURT Address SIR V MAZ STREET area City port louis State FLOLIT Country Mu wt Consumer Code Consumer Code ee e g TAN for MRA Confirmation Details Enter Your Transaction Password mui Submit 3 Click on button to proceed with registering MRA as payment payee Upon successful validation you will be notified that registration is successful 14 O How dol pay my Bills IMPORTANT Pre requis
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