Static VA Close Generator

Here’s the guide to generate Static VA Close on Mass Billing menu.

  1. At Billings menu click Mass Billing.

  1. Shows Mass Billing page.

Field Parameter Mass Billing

  1. Download excel template, here's the guide.

  2. Click Choose File, then upload the excel file that has been filled with data of the customer bill items.

  1. Fill the billing details as needed.

  1. Then click Generate Static VA.

  1. Choose bank then click Generate VA.

Notes: Bank list is according to the merchant channels

  1. Next, ensure that you select bank according to what you need, then click Yes, Generate.

  1. Show Success notification, your static VA successfully generated.

  1. You can save the excel file by clicking Save, it contains static VA that successfully generated.

Notes: You can choose whether or not to save the excel file. In case you didn’t save the excel file you can access the VA that has been generated on static VA list.

  1. This shows the list of static VA on excel file. As merchant, you can copy and send the Static VA to customers for bill payment. The system also automatically creates mass invoices without sending them to customer's email, it’s enabling effective payment tracking.

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