Finance has implemented a new payment collection & reconciliation system to make payments faster, traceable, and more efficient.

Effective immediately:

❌ OTC/manual bank deposit slips are discontinued
❌ Direct online transfers to different UML bank accounts are discontinued
❌ Cash payments are strictly prohibited
✅ All payments must be through approved banking channels
✅ DMS-generated Deposit Slip/Voucher must be used for all banking instruments

Available payment channels:

1️⃣ 1Bill: Customer pays directly through their mobile banking app using the 1Bill reference generated through DMS.

2️⃣ QR Code: Customer scans the unique QR generated through DMS and pays directly into the UML account.

3️⃣ Pay Order / Banker’s Cheque: All banks’ Pay Orders/Banker’s Cheques can be deposited at any UBL branch using the DMS-generated 1Bill Deposit Slip/Voucher.

4️⃣ Cross Cheque: Must be deposited in the respective bank against which the cheque is issued, using the DMS-generated Deposit Slip/Voucher.

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