What is a Merchant Payment Limit?
MPAT limit types
Corporate can choose one of below MPAT limit types
PS : At a time corporate can have only one type of limit. For detailed example of limit type and usage, please read the Process Advisory available in your internet banking
What are the steps to create MPAT ?
Follow the 3 simple steps for making your payment
Step 1 : Administrator to add the merchant and set Limit Type in "Manage Beneficiary> Merchant > Set Limit and Add Merchant Tab". It is one time process.
Step 2: Corporate User to create the Merchant Payment Limit in "Merchant Limit > Create Merchant Limit" using any one of the accounts mapped to him/her.
Step 3: The Authorizer for that account has to authorize the Merchant Payment Limit within 7 days in "Merchant Limit > Authorize Inbox".
The Authorizer has to be different from the user who has created the Merchant Payment Limit. The Authorizer can set Merchant Payment Limit validity up to maximum 10 days from the date of authorization for making payment. Now the same Authorizer can go to the Merchant Site and make the payment directly.
Now the same Authorizer can go to the Merchant Site and make the payment directly.
View the list of Merchants available for making online payment