The easiest way to see if a payment has been processed is to check the payment status from payment history Select payment history from the left hand menu under payment options You will be presented with a list of historical payments in chronological order starting from most recent at the top You can also reverse the chronological order by clicking the payment date column heading you are. Depending on the payment methods enabled by the business whose bills you are paying (the “biller”), you may be able to make payments by echeck, credit card and/or debit card through interactive telephone voice response system (ivr), mobile application, or the e. On this page you are required to enter your kubra user id and password to gain access
There are a few features on this page that can help accessing the portal simpler Remember user id remember user id will allow you to save time by remembering your user id the next time you sign in. The dashboard page displays the amount owing on the account To make a payment, follow these steps Set the payment date, up to the due date Add any notes you deem necessary to help you keep track of your payments
Rejected rejected refers to a payment that has not been successfully processed and deposited to the bank account on the system Rejected transactions are also called declines, like reason code (530) do not honor. The multiple payment types accepted by these channels can include credit cards, ach, pin.
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