SBI Collect : Fee Payment, Receipt Download @ State Bank of India

SBI Collect/ SBI e Collect

SBI Bank India offers many digitalized online services, the most prominent of which is internet banking, which is popular among devoted clients. The bank offers this service to both retail and business customers. SBI bank provides special features for business users today, concentrating on corporate online banking, where they can enjoy different services via the dedicated web platform SBI collect.

If you are looking for SBI collect to make a payment to any Institution and a government organization. Or If you are a business and want to know SBI Collect option, your are at the right place. Find step by step process to make payment on SBI e Collect so that you don’t make any mistake. This article will hold you hand in hand with the features of SBI collect. So, it highly recommended you read the below before using SBI i collect.

What is exactly SBI Collect?

This is a one-of-a-kind banking solution for corporate internet banking users who are properly enrolled with the SBI online service like SBI balance check facility. The SBI collect site is intended to let CINB clients receive online payments for the goods and services they provide from their consumers. The portal provides accurate records and aids in the accountability of every amount received by the business internet banking customer. Customers of CINB (Corporate InterNet Banking) do not need to maintain a website because all payments are pooled to the State Bank of India collect account.

Customers may utilize the SBI collect platform’s many services and payment methods to conveniently complete their transactions.

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SBI Collect
SBI Collect

SBI Collect Services

To conduct online services, use the SBI collect portal for

  • Tuition fees can be collected through the platform by educational institutions.
  • The goods and services provided by businesses or institutions.
  • Government bodies can utilize the service to collect government dues and local taxes, which are collected through semi-government branches.
  • Donations from charity organizations are collected.

SBI Collect Payment Modes

The State Bank of India provides the following payment options on icollect:

  • Customers have access to net-banking services from all banks.
  • The use of ATM and debit cards at all banks.
  • Make a check payable to SBI Bank.
  • At the SBI counters, use cash.
  • NEFT/RTGS, as well as UPI.

State Bank Collect Advantages

State Bank Collect’ enables our Corporate Internet Banking (CINB) customers to accept online payments from consumers who have purchased their goods and services.

The CINB customers are not required to have a website. The Corporate Payer only needs to click on ‘State Bank Collect’ and select the Corporate for which payment is required, fill out the details of the goods/services for which payment is required, and make the payment using one of the several options displayed to him on a Multiple Option Payment System (MOPS) page.

The following is a list of illustrative online services (purposes) for which the feature is available:

  • Collection for products and services provided by businesses/corporations/institutions.
  • Collection of fees by educational institutions.
  • Dues collection by government/quasi-government bodies
  • Semi-government bodies levy local taxes such as water taxes, home taxes, and power bills, among other things.
  • Receipt of the recruitment fee
  • Donations to Charitable Organizations/Religious Organizations

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Payment Options Are Available.

To broaden the product’s appeal, the following payment methods have been made accessible on the Multi Option Payment System (MOPS) page:

  1. SBI’s internet banking platform.
  2. State Bank ATM/Debit Card
  3. By cash or check at any SBI branch.
  4. Debit card from another bank
  5. Credit Card
  6. Internet Banking of other banks (including those affiliated with SBI).

Fee Payment Procedure Using SBI Collect

  • Go to the following website: https://www.onlinesbi.com/prelogin/icollecthome.htm?corpID=645530
SbI Proceed Page
  • Read the Disclaimer Clause and then click the check box and continue button to proceed with the payment.
  • From the drop down option, select the relevant ‘Payment Category.’
select-type of instituition
  • Choose a Campus, a Course, a Batch, and a Semester.
name-of -instituitio
  • Enter the following information: Enrollment Number, First Name, Middle Name, Last Name, Mobile Number, Email ID (Email id), Hostel Charges (If Applicable), Dining Hall Charges (If Applicable), Name, Date of Birth, and Mobile Number.
fill-institution-details
  • Press the ‘Submit’ button.
  • On the following screen, double-check all of the information and click ‘Confirm.’
  • The following payment choices will be displayed on the page.
  • Internet Banking
    • State Bank of India and its affiliates
    • Other financial institutions.
    • Credit Card Payments
    • Other Banks Debit Cards State Bank ATM-cum-Debit Card
    • All credit cards are accepted.
    • Other Payment Options – SBI Branch
    • (For example, create a pre-printed Challan and pay it at any SBI branch.)
  • Select the chosen choice and complete the payment.

You can also print the receipt from the internet.

A RECEIPT PAGE IS GENERATED AFTER PAYMENT. COPY THE RECEIPT AND SEND IT TO THE INSTITUTION

How to Make a Payment Using the SBI Collect Platform

  • Navigate to SBI Collect from Home Page on the official SBI website.
  • On the homepage, click the tab SBI collect, then the checkbox Accepts Terms and Conditions.
  • Next, click the continue option and choose the state of the corporation/institution as well as the location.
  • Select the company from the list on the website.
  • Enter the name of the recruitment and the payment category.
  • Next, input your personal information, such as your name, father’s name, mother’s name, and phone number.
  • Recheck the information and make any necessary changes before clicking the submit button.
  • Go ahead and validate the information you’ve supplied, then click the confirm button.
  • Next, choose a payment method, such as online banking, NEFT/RTGS/ATM, and so on.
  • When the procedure is completed, the portal will issue a receipt for future reference.
  •  

SBI Collect Payment History

Payment receipt generation in State Bank Collect Page:

Sbi Online Home
  • On the home page, click the ‘State Bank Collect’ option.
SbI Proceed Page
  • Check the box to accept the ‘terms and conditions.’
  • Press the ‘continue’ button.
  • On the left, click Payment History.
sbi-collect-Payment-history
SBI Collect Payment History
  • You have two choices: a date range for past payments (if you don’t recall the reference number) or the remembered reference number.
sbi-collect-reprint
  • Enter your date of birth and phone number in the fields that will display.
  • Fill in the ‘Start Date and End Date’ fields.
  • Enter the text as it appears in the message.
  • Press the ‘Go’ button.
  • The ‘Paid’ payment status will be shown.
  • Press the ‘PRINT’ button.
  • A payment receipt will be shown; click ‘PRINT’ to print it.

SBI Collect Login

Go to SBI Online Official Website

Click on Sbi Collect from the menu

Click on Proceed in the Disclaimer page

Than choose the option from the list you want to login from the top left corner

SBI COLLECT PAYMENT RECEIPT REPRINTING STEPS

sbi-collect-reprint
  • Go to https://www.onlinesbi.com/sbicollect/icollecthome.htm for further information.
  • Then you’ll notice a disclaimer clause and a tick box at the bottom.
  • Select that check box, then press the Proceed button.
  • When you place your cursor on State Bank Collect, a drop-down menu will display.
  • Select Payment History.
  • When you place your cursor on State Bank Collect, a drop-down menu will display.
  • Select Payment History.
  • When you click Go in the previous step, you will be given the opportunity to print the payment receipt.

MOPS payments On SBI Collect

MOPS payments are made by consumers (Multiple Option Payment System).

SBI-MOPS

A payer who wishes to pay the corporation for products and services received can do so by engaging in the following activities:

  • Go to www.onlinesbi.com’s main page and click on the “State Bank Collect” link.
  • Reads the Disclaimer Clause and checks the box to proceed with payment.
  • Selects Corporate/Institution State from the drop down box.
  • From the drop down box, select the kind of corporate/institution.
  • Presses the ‘Go’ button.
  • Selects the corporate/institution name from the drop down option.
  • Presses the ‘Submit’ button.
  • Choose a payment category from the drop-down option.
  • Presses the Submit button.
  • The Corporate/State Institution’s Bank Collect Payment page will display.
  • The details are entered into the page by the payer (Example – Roll no., Name, Section, Fee amount, DOB, mobile number, captcha etc).
  • Presses the Submit button.
  • The State Bank Collect payment verification screen will display, and the payer must click the ‘Confirm’ button after checking the payment details in order to proceed.
  • The SBMOPS (State Bank Multiple Option Payment System) screen appears, with the following payment choices.
  • Internet Banking
  • The State Bank of India
  • Other financial institutions, including associate banks
  • Credit Card Payments
  • State Bank ATM/Debit Card
  • Debit Cards from Other Banks
  • Cards with credit.
  • Other Payment Options – SBI Branch
  • The customer selects the chosen choice and pays. He can also print the receipt from the internet.

SBI Collect Payment Failure/complaint

When using a Debit Card from any bank (including SBI) or a Credit Card, you should be aware of the SINGLE TRANSACTION LIMIT as well as the DAY TRANSACTION LIMIT. If the amount to be paid using SB Collect exceeds the limit, the transaction will fail. When utilizing any bank’s Internet Banking (including SBI), you should be aware of the SINGLE TRANSACTION LIMIT as well as the DAY TRANSACTION LIMIT of Internet Banking Transaction Limits. He or she may contact his or her bank to request a method to enhance the INB Transaction LIMIT.

If money is taken from your account and SBI collect payment displays the message “Transaction not successful” or “Transaction failure,” please contact the following email addresses

  • If possible, please file an online complaint with your bank using the Toll Free Customer Care Contact Number (take down the Complaint Ticket Number and also forward formal email quoting that Ticket Number to Customer Care email ID of that Bank). Please use the phrases / keywords “CHARGE BACK COMPLAINT” while filing a complaint.
  • Please also forward this email to the following email address:

inb.cinb@sbi.co.in

sbcollect@sbi.co.in

inb.lhomum@sbi.co.in

cmgb2.zomun@sbi.co.in

SBI I Collect

SBI collect and sbi I collect are the same feature. When you go through the net banking dashboard you may find the option as icollect

SBI e Collect

The payment done with the SBI collect feature is know as SBI e collect.

SBI Collect e-Cheque Payment

e-Cheque Payment (Maker)

To make payment, the maker must establish an e-Cheque:

  1. Sign in to Online SBI website.
  2. On the home page, click the ‘State Bank Collect’ option.
  3. Check the box to accept the ‘terms and conditions.’
  4. Press the ‘continue’ button.
  5. Choose ‘State of Corporate/Institution’ from the dropdown menu.
  6. From the dropdown menu, choose ‘Type of Corporate/Institution.’
  7. Press the ‘Go’ button.
  8. Choose Corporate/Institution from the drop down menu.
  9. Press the ‘Submit’ button.
  10. Click the ‘Payment Category’ button.
  11. Fill out the payment information for each field.
  12. Fill up the blanks with your name, date of birth, and phone number.
  13. Type in the text displayed in the picture.
  14. Press the ‘Submit’ button.
  15. Click the ‘Confirm’ button to validate the payment information and complete the transaction.
  16. Various payment choices will be shown on the next page.
  17. The State Bank MOPS website with several payment options will appear.
  18. Choose ‘State Bank of India’ from the ‘Net Banking’ drop-down menu.
  19. It will lead you to the online SBI login page.
  20. Maker should sign in using his username and password.
  21. An account summary window will appear, displaying the transaction amount, reference number, institute name, category name, and so on.
  22. Press the ‘confirm’ button.
  23. Enter the ‘OTP’ and click the submit button.
  24. The e-Cheque will be shown and will be awaiting authorization.
  25. Logout

E-Cheque Payment Authorize

To complete payment, the Authorizer must authorize the e-Cheque:

  1. Sign in to OnlineSBI.
  2. Navigate to the ‘Corporate Banking login’ link.
  3. Press the ‘Go’ button.
  4. Select the ‘Vyapaar’ or ‘Vistaar’ facility as provided by your branch.
  5. Select ‘Continue to login.’
  6. The author should log in using his username and password.
  7. Click on ‘Manage Transactions.’
  8. Select ‘View Inbox.’
  9. Select ‘All e-Cheques.’
  10. For permission, choose the e-Cheque.
  11. Type in the ‘Transaction Password.’
  12. Press the ‘Submit’ button.
  13. Enter the ‘OTP’ code that was supplied to the registered cellphone number.
  14. Press the ‘Submit’ button.
  15. A notification indicating successful transaction authorization will be shown.
  16. Payment has now been completed.
  17. Logout

(CINB) Corporate Internet Banking Administration

CINB Administrator adds State Bank Collect Institution as Beneficiary:

  • Sign in to OnlineSBI.
  • Navigate to the ‘Corporate Banking login’ link.
  • Press the ‘Go’ button.
  • Select the ‘Vyapaar’ or ‘Vistaar’ facility as provided by your branch.
  • Select ‘Continue to login.’
  • The administrator must log in using his user ID and password.
  • Click on ‘Manage Beneficiaries.’
  • Choose ‘SB Collect Institution’.
  • Check the box to accept the ‘terms and conditions.’
  • Press the ‘continue’ button.
  • Choose ‘State of Corporate/Institution’ from the selection menu.
  • The State Bank Collect Institution must be added as a beneficiary by the CINB Administrator.
  • From the dropdown menu, choose ‘Type of Corporate/Institution.’
  • 13 Press the ‘Go’ button.
  • Select Corporate/Institution from the drop down menu.
  • Click the ‘Submit’ button.
  • The following corporate/institution name> has successfully enabled State Bank Collect payment.
  • The procedure of adding a State Bank Collect institution for payment is complete.
  • Click the logout button.

Corporate configuration of the e-Payment page.

Corporate clients who wish to use the ‘State Bank Collect’ service must first register for CINB (Corporate Internet Banking) with Khata plus/Vyapaar/Vistaar.

Configuration

After logging in, the CINB administrator must navigate to the State Bank Collect page and click the ‘Add’ button to specify the Corporate/Institution information.

The system populates the Corporate/name Institution’s and address.

The administrator must next configure the following parameters:

  • Corporate/Institution Type (From list of values).
  • Recovering transaction fees, whether from the institution or the consumer.
  • Add a logo.

Defining Payment Parameters and Categories

Depending on their needs, the Corporate/Institution might add several payment types.

  • The corporation/institution inputs the name of the payment-category to be defined.
  • Enter the corporate/current institution’s state (From list of values).
  • Select the account number where the credits will be pooled.
  • Click the ‘Click here to Configure Payment Information’ link to configure payment details such as Input Name, Input Type (Text/Options), Option parameters (if the input type is ‘Options,’ and whether the field is required or not.
  • Click the link ‘Click here to Configure Payment Amount Data’ to configure amount details such as Name, Amount type (Fixed/Variable), and so on.
  • Enters the ‘Start Date,’ i.e. the start date from which retail consumers can make payments.
  • This field is optional.
  • If the Start Date is entered, the ‘End Date’ is required.
  • Click the ‘Click here to Configure Late Fee/Penalty’ link to set late fee/penalty information such as From Date, To Date, Amount Type (fixed/variable), and Amount.
  • Any ‘Special Remarks/Payment Instructions’ for the end user that must be shown on the Payment Details’ page can be supplied as a word/pdf document no more than 100 KB in size. The Corporate can send no more than two notifications.

Confirmation

After completing the preceding procedures, the corporation will be able to obtain the application/agreement/terms and conditions papers and see the example online Fee Payment Form that will be shown to the end user for payment.

Pre-population of Payer Data is an additional feature.

If necessary, this capability allows the Corporate/Institution to pre-populate particulars or amounts depending on one or two essential parameters such as Roll Number or Consumer Number.

This functionality’s process flow is as follows:

  • A payment category’s Payer Data File Structure is configured by a CINB Administrator.
  • Using this file format, CINB Uploader uploads a test file with a single record.
  • The test file is approved by the CINB Administrator.
  • The CINB Uploader uploads the Payer Data File.
  • The Payer Data File is approved by the CINB Administrator.\

View/Modify/Delete.

In the event of a necessity, the Corporate/Institution might additionally go through the following:

  • View/modify institution information (Type and Logo).
  • View and adjust the payment category.
  • Add new payment structure fields or edit existing ones.
  • Revise the payment acceptance closure date.
  • Submit a new payment information document.
  • Remove all payment categories.

Any changes/deletions made by the corporation/institution must be approved by the bank. Following approval, Corporate may begin receiving payments using State Bank Collect.

SBI collects customer care information

SBI bank provides a number of customer service desks where ‘SBI collect’ consumers may get answers to their questions.

One can easily file a complaint by calling the toll-free numbers.

• 1800011022011

1800 425 3800

• +91 080-26599990 are toll-free numbers.

FAQs about State Bank Collect.

Frequently Asked Questions (Post Data Merger of erstwhile SBT, SBM, SBBJ, SBH & SBP).

How can I make payments to former Associate Banks’ firms, corporations, and institutions?

Because the home sites of the Associate Banks were retired following the merger, please go to ‘www.onlinesbi.com’ ‘State Bank Collect’.

How can I make a payment utilising the Net Banking of former Associate Banks?

When you are routed to the Multi Method Payment System (MOPS) page for selecting the payment option after completing the data and confirmation, please pick ‘SBI’ under Net Banking.

I had an account with the former Associate Bank and had downloaded the PAP form for payment through the branch. Is it possible for me to make a payment at any SBI branch?

Yes, You can make a payment at any SBI branch.

FAQ’s CINB (Corporate Internet Banking)

We had an account with the previous Associate Bank. The name of the bank in the Application, Agreement, and Terms and Conditions has now been changed to ‘State Bank of India.’ Is it possible to use these documents to activate the ‘State Bank Collect’ facility for our institution?

Yes, You are free to use these documents. However, for these documents to be executed, please go to the branch where you have an account.

FAQ’s Merchant Transaction

In the case of a merchant payment, which bank should be chosen as the payment option?

Customers of associate banks are encouraged to choose their parent parent/previous Associate Bank.

What if an associate bank client chooses SBI incorrectly when making a merchant payment?

This will result in the failure of the specified merchant transaction, and you will have to restart the transaction since the system will not allow the customer to continue. As a result, until further notice, customers of Associate banks should pick the irrespective parent/erstwhile Associate bank.

In the event of a merchant payment, which option should be selected on the Merchant MOPS page?

Customers of Associate banks are asked to pick their parent/previous Associate bank.

What if the client chooses State Bank of India on the MOPS page and continues?

This will result in the failure of the specified merchant transaction, and you will have to restart the transaction since the system will not allow the consumer to continue.

As a result, until further notice, customers of Associate banks are advised to pick the irrespective parent/erstwhile bank.

What fees will be imposed in the event of merchant transactions?

Existing costs for merchant transactions imposed by their individual partner banks will apply.

Whom should I contact if there is a problem with a merchant transaction?

In the event of a disagreement, associate bank clients should contact their parent bank/previously associated bank.

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