In this type of mandate, the client has to register a biller in his net banking site. The procedure takes 2 mins.
Steps:
To register a new biller mandate, select client from the chat list → “Mandates” tab → “Create New Mandate” button → Mandate Type = “Biller Mandate” → “Add”
Click on the “Email to client” button for the mandate. This email will contain a URN (unique reference number) and step-by-step instructions on how to add the Biller URN via net-banking site
Once the client registers the biller, it will be verified by the bank and BSE. To track the status of the mandate, check the section "How to Track Mandate Status"