Payments

The Payments feature offers the following options to users:

1. Search payment instruction

2. Create revised payment instruction

3. Retry failed payment instructions

All the payments are processed by the JIT-FS system which is a state treasury system integrated with MUKTASoft. These payments are processed from MUKTA funds and designated HOAs.

On approval of bills, a payment instruction is created automatically and sent to the JIT-FS system.

Search Payment Instruction

Home > Payment Instruction

The payment instruction feature lists all the payment instructions by default which are pending action. It also enables users to search for payment instructions and view the details.

To search for payment instructions

1. Click on Open Search.

1. Enter at least one parameter to perform the search.

2. Click on the Search button. This will display the search results.

3. Click on the payment instruction ID to view the details.

Create Revised Payment Instruction

In case payment to a beneficiary fails due to some reason, the status of the beneficiary’s payment is displayed as failed with the error message displayed at the tool tip. All such payment instructions are displayed under “pending for action” by default and the user has to generate the revised payment instruction.

Retry Failed Payment Instruction

In case a payment instruction is declined by JIT due to some error the status of payment instruction is updated as failed. All such payment instructions are displayed under “pending for action” by default and the user has to take the action to retry after making necessary corrections.