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FAQs
 
 
 
 
 
 
 
 
 
 
 
 
 

What are utility payments?

Utility payment is a free service that allows you to make payment to any our participating billing organizations.

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What are the advantages of paying bills online?

Paying bills online saves you the hassle of writing cheques and queuing at the branch.

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Who can use this utility payment service?

As long as you have a savings or current account (for debiting of payment) and the required relevant details, you can use this service to pay your bills.

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Who can I pay to?

You can pay bills to any of our participating billing organizations. To find out more, please call MCB Call Centre (021) 111-000-622 .

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How do I know my bill reference number?

Your bill reference number is provided by the billing organization, and is usually the account number printed on your payment / invoice slip. If you are unsure, kindly check with your respective billing organization.

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How do I add a new Utility organization that I wish to pay?

You will need to do an online request to add the Utility organizations that you wish to make payments to. Simply click on 'Register Billing Details' under managing services.

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How long will it take for the payment to be received by the Utility organization?

The payment that you make online is accepted for processing on the date of transaction, provided it is a working day. Requests submitted over the weekend will be processed on the next working day.

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What happens if there is insufficient fund in my account?

You need to ensure that sufficient funds are available before the due date in your account. Should there be insufficient funds in your account, your payment instruction will be rejected.

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When should I setup Standing Order Transfer instructions?

You need to Set-up your Standing Order Transfer instructions at least one business day before the required due date.

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Can I delete my Set-up Standing Order Instructions?

Yes. You can delete any of your Set-up Standing Order instructions one business day before the effective due date.

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How do I Recharge my Mobilink / Telenor or Warid connection?

Login to Virtual Banking, select Payment / Transfers option on “My Menu” and click on “Bills Payment”.
   
Select the registered bill e.g. “Mobilink Prepaid” from the dropdown menu and Source Account.
   
Enter the Recharge amount that you intend to charge your account with & click “Next”.
   
Review the Details and click “Submit”.
   
Your transaction will be processed immediately on Real Time basis & your transaction number will be displayed on the screen.
   
You will receive the voucher details via an instant SMS and an email on your registered email address.

Note: Customers using the Recharge facility for first time are required to pre register the number by using the “Maintain Billing Details Option” from the virtual banking menu.

 
 
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