How to reject a branch creation request on the e-BillsPay portal

Modified on Thu, 28 Jul, 2022 at 4:20 PM

Step 1: Select the “Reject” option to proceed.

Step 2: Select the “Reject” button to reject the request.

Step 3: Enter the reason for rejecting the request and continue

You will get a prompt on the portal showing the reject was successful

The below image shows the list of approved Branches
You can get to this page by selecting “APPROVED BRANCHES”

The below image shows the list of rejected Branches.
You can get to this page by selecting “REJECTED BRANCHES”

You can also make use of the filter box to search for a branch.