E-BILLER FEE RECEIPT/TRANSACTION ID PROBLEM

E-BILLER FEE RECEIPT/TRANSACTION ID PROBLEM

Some times System Administrators are in fix, when customer (who have deposited their fees e.g. CBSE, AIPMT etc. in e-Post Office) ask for Transaction ID in lieu or complains that Receipt No. Printed on MPCM Receipt is shown as Invalid or  Not accepted by E-Biller’s software on Website.

   It repeatedly shows the error “Please Enter your Transaction ID”   while they are taking Final Confirmation Print of their Application. Concerned SPM is being pressed to execute             e-Payment client, repeatedly,  but in vain.  This not only a tough time for  System Administrator & PM/SPM but also a huge Loss of Revenue to our Department as Private Shopkeepers/Typists incourage applicants to deposit their Fees in Banks only, because Banks provides Transaction ID as per the formate of E-Biller. 

The Simple Solution is :................

           If  E-Biller Website asks, Transaction ID of Nine digits and Our MPCP Receipt No. is 2, then Fill the Column as 000000002 (Put eight 0s before 2 to complete Nine Digits) if Transaction ID is of 13 digits then Fill the Column as 0000000000002 (Put twelve 0s before 2 to complete 13 digits).

  Use it & Share it...........in the Interest of Our Organisation.