How to Register for Bill Pay?
Registration Process I "Baroda Connect" - New User
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Customer to visit website http://www.bankofbaroda.com or https://www.bobibanking.com
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Download Application form for eBanking for Retail or Corporate User
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Customer to fill the form and submit along with relevant documents to the CBS Branch (where the account is maintained) for registration of Baroda Connect User
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Customer will get User ID and Passwords.
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Registration Process II - for a Presentment Biller
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In Bills menu, under the option Bill Presentment, Click on "Add a Payee"
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Search on "Payee Name" (eg. MTNL or input the first alpha as ‘m’ or ‘mt’ or ‘mtn’ ) or "City" or "State" (choose from dropdown) or "Business Category" (choose from dropdown)
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You will be shown a list of billers in "Selected Search Criteria"
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Select the biller of your choice and click on the link in "Payee Name".
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Input the Nickname as per your choice and the Payee specific details
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Choose "Manual" option
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Click on "Add"
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The customer will log in to BOB NetBanking i.e. BarodaConnect with User ID & password and select Bills option
Registration Process II - for a Payment Biller
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In Bills menu, under the option Bill Payment, Click on "Add a Payee"
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Choose whether you want to register a "Standard" "Payee" or "Non-Standard Payee"
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Search on "Payee Name" (eg. Mtnl or input the first alpha as ‘m’ or ‘mt’ or ‘mtn’ ) or "City" or "State" (choose from dropdown) or "Business Category" (choose from dropdown)
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You will be shown a list of billers
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Select the biller of your choice and click on the link in "Payee Name".
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Input the Nickname as per your choice and the Payee specific details
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Click on "Add"
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FAQs
