ePayment and Speed Net Configuration for SPCOD Customer

SPCOD Customer Configuration in Speed Net

ePayment SPCOD Biller Configuration

• Login into ePayment website using your divisional credentials.

ePayment DO login

• SP – Cash on Delivery : Select Biller Type “SP COD” from the list . Check the box ‘Whether eVP/SPCOD Biller.

SpeedNet Customer Master and Agreement

After Create Biller ID note down your customer biller ID and then same should be configure into Speed Net Customer Agreement.

Also read :SPCOD Article Received Status and Request Send

• Login into Speed Net Module as a Supervior
• BNPL Customer Master.

Add New Customer with Biller ID of SPCOD and also Configure COD Barcode Prefix

Agreement details should be enter in Next screen.

Creation of COD Bulk customer is similar to any other Bulk Customer except for the mandatory entry of eBiller ID and Barcode prefix allotted to the COD customer.

Speednet – Miscellaneous Configuration

• For COD related options to be enabled, check/configure the above shown options in red color.

• Configuration of Meghdoot-Point of Sale Server details is mandatory for Delivery/Payment office.

Also read :SPCOD Status not update in web tracking - HDMS Solution

Speed Net Booking of SPCOD articles