About mCollect

The mCollect module is designed to facilitate the ULBs process miscellaneous types of payments. Miscellaneous payments may include parking fees, advertising fees, etc. The module objective is to process and record payment collections on account of miscellaneous heads within the ULBs. This makes it easy to track payment receipts and generate reports for administrative purpose.

Key Features

1. Capture details of payment collection

2. Generate and print the collection receipt

3. Access to dashboard analytics

4. Generate reports for administration

Section Overview

This section contains all docs and information required to understand the MCS module, its key features, functional scope, and configuration details. Click on the links below to learn more about deploying, configuring, customizing, and using the MCS module.

• Functional Specifications

• MCS Roadmap

• MCS User Manual

• Product Brochure

• MCS Workflows

• Master Data Configuration Template

• MCS Service Configuration

• Implementation Handbook

• Demo Script

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Contact Us

Reach out to us through any of the below-mentioned contact channels for any assistance or additional information on MCS module deployment.

Introduction

Service Category is a comprehensive list of services existing for the specific State/ULB. Service Category basically defines the miscellaneous revenue collection heads. Example - Rental, Entry Fees, User Charges etc.

Service categories are defined at a global level for different types of revenues. Payment collection and processing for certain services like property tax and trade licenses are done through the individual modules. The mCollect module processes payments for other miscellaneous services.

The Service Category masters list allows States/ULBs to identify the miscellaneous services for which payments and collections can be processed.

Data Table

The data given in the table is sample data.

Procedure

Data Definition

Steps to Fill Data

1. Download the data template attached to this page.

2. Have it open and go through all the headers and understand the meaning of them by referring 'Data Definition' section.

3. Make sure all the headers, its data type, field size and its definition/ description is understood properly. In case of any doubt, please reach out to the person who has shared this document with you to discuss the same and clear out the doubts.

4. Identify all different types of service categories on the basis of ULB’s functions.

5. Start filling the data starting from serial no. and complete a record at once. repeat this exercise until the entire data is filled into a template.

6. Verify the data once again by going through the checklist and taking care of each and every point mentioned in the checklist.

Checklist

The checklist is a set of activities to be performed once the data is filled into a template to ensure data type, size, and format of data is as per the expectation. These activities have been divided into 2 groups as given below.

Common Checklist

This checklist covers all the activities which are common across the entities.

Entity Specific Checklist

This checklist covers the activities which are specific to the entity.

Attachments

Configuration Data Templateconfiguration-data-template-service-category.xlsx - 10KB

Sample Datasample-confugration-data-service-category.xlsx - 10KB

Introduction

The mCollect module is designed to facilitate the ULBs process miscellaneous types of payments. Miscellaneous payments may include parking fees, advertising fees, etc. The module objective is to process and record payment collections on account of miscellaneous heads within the ULBs. This makes it easy to track payment receipts and generate reports for administrative purpose.

Module Features

1. Capture details of payment collection

2. Generate and print the collection receipt

3. Access to dashboard analytics

4. Generate reports for administration

Module Ontology

State Level

1. Service Category

2. Service Sub category

3. Service Sub-Category GL Code Mapping

ULB Level

None

Module Reports

1. Receipt Register

2. Cancelled Receipt Register

Introduction

Service Subcategory is mapped to relevant GL code to help capture the accounting-related parameters for each service subcategory. The same is used to pass the accounting vouchers into the accounting and finance system.

Data Table

The data given in the table above is sample data.

Procedure

Data Definition

Steps to Fill Data

1. Download the data template attached to this page.

2. Have it open and go through all the headers and understand the meaning of them by referring 'Data Definition' section.

3. Make sure all the headers, its data type, field size and its definition/ description is understood properly. In case of any doubt, please reach out to the person who has shared this document with you to discuss the same and clear out the doubts.

4. Identify all different types of service subcategory GL code on the basis of ULB’s functions.

5. Start filling the data starting from serial no. and complete a record at once. repeat this exercise until the entire data is filled into a template.

6. Verify the data once again by going through the checklist and taking care of each and every point mentioned in the checklist.

Checklist

The checklist is a set of activities to be performed once the data is filled into a template to ensure data type, size, and format of data is as per the expectation. These activities have been divided into 2 groups as given below.

Common Checklist

This checklist covers all the activities which are common across the entities.

Entity Specific Checklist

This checklist covers the activities which are specific to the entity. There is no entity-specific checklist activity applicable.

Attachments

Configuration Data Templateconfiguration-data-template-service-subcategory-gl-code-mapping.xlsx - 11KB

Sample Datasample-confugration-data-service-subcategory-gl-code-mapping.xlsx - 11KB

The mCollect module is designed to facilitate the ULBs process miscellaneous types of payments. Miscellaneous payments may include parking fees, advertising fees, rent, challans, etc. The module objective is to process and record payment collections on account of miscellaneous heads within the ULBs. This makes it easy to track payment receipts and generate reports for administrative purposes.

Key Features

The MCS module enables ULB employees to -

• Capture payment details

• Generate and print payment collection receipts

• Access dashboard analytics

• Generate reports for administration

User roles

Refer to the table below to understand the different user roles and the scope of action linked to each role. The applicable user roles and action items can vary from one State to another. DIGIT customizes the workflows to suit the requirements defined at the State level.

Using MCS

This section guides you through the details of using the MCS module for the defined roles. Click on the relevant role below to learn more about how to use the MCS system.

1. Citizen User Manual

2. Employee User Manual

All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.

CE And FE

The counter employees or field employees collect and process the miscellaneous payments on behalf of the citizens.

The CE or FE role can -

• Collect payment

• Search payment receipts

• Print receipts

• Download payment receipts

Collect Payment

CE can process and collect payments for miscellaneous services through the DIGIT web portal or the DIGIT mobile app. To process a new payment navigate to the Universal Collections option in the sidebar main menu.

Click on the New Collection button on the screen. This will open a new collection form page.

Enter the Mobile No. and Consumer Name of the payee.

Select the applicable Service Category.

The system will prompt the input of Tax amount, CGST, SGST, Field Fee, or any other details depending on the selected Service Category.

Enter the From Date and To Date to identify the applicable payment period. **Enter any additional information in the Comments** field.

Click on the Next button to move to the payment section. The Payment Collection Details page displays the fee details and captures the payment form. The Fee Details panel displays the fee breakup and Total Amount details.

The Capture Payment panel displays the available payment methods. Click on the preferred payment tab. The available payment tabs are Cash, Cheque, Credit/Debit Card.

Enter the Paid By and the Payee Name details.

Enter the Payer Mobile No.

Enter the Cheque No., Cheque Date, IFSC, Bank Name, and Bank Branch details in case of payment by cheque. Enter your credit card or debit card Last 4 digits, Transaction No., and Re-enter Transaction No. details if you have selected the Credit/Debit Card payment option.

Enter the Gen/G8 Receipt No. issued at the payment counter in case payments are made offline. Enter Gen/G8 Receipt Issue Date mentioned on the receipt.

Click on the Generate Receipt button once the payment is collected or processed. The system will display the payment success acknowledgement message.

Click on the Download button to download/view the receipt. Click on the Print button to print the receipt.

Search Receipts

To search for payment receipts navigate to the Universal Collections page in the sidebar main menu.

Enter the relevant search parameter. The system enables you to search using payment Receipt No. or Service Category, or payee Mobile No. Click on the Search button.

The system will display the relevant search results in the panel below. Click on the relevant record to view the payment receipt. The system will generate a pdf format of the payment receipt.

Click on the download icon on the pdf page to download the receipt. Click on the Print icon on the pdf page to print the receipt.

The citizen pays the fees for miscellaneous services through the CEs or FEs. Once the payment transaction is complete the citizen can access the payment receipts online.

Citizens can

• Search receipts

• Download receipts

• Print receipts

Search Download And Print Receipts

Citizens can search for payment receipts and download or print these online. To search for payment receipts navigate to the Collections option in the sidebar main menu.

Enter the relevant search parameter. The system enables you to search using payment Receipt No. or Service Category, or payee Mobile No. Click on the Search button.

The system will display the relevant search results in the panel below. Click on the relevant record to view the payment receipt.

The system will generate a pdf format of the payment receipt. Click on the download icon on the pdf page to download the receipt.

Click on the Print icon on the pdf page to print the receipt.

Click on the Reset button to renew your search with different parameters.

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Overview

This page offers a detailed insight into the user interface features, screens, and navigation available for the eChallan service in the mCollect module. Browse through this document to find the eChallan service details, MDMS and localization details.

Objective

1. Generate e-challans / bill for all miscellaneous / Adhoc services which citizens avail from ULBs

2. The ability for ULBs to Notify citizens about the outstanding payments - Online and offline

3. Enable Digital payments for citizens - QR code, payment link in notifications, etc.

Employees will be able to Create Challan, by selecting the service category, entering all consumer information and tax head details.

mCollect - Create Challan

Selecting City is disabled as UC Employee of City A should be able to access/create only City A related challans.

MDMS Details

Service Type and Service Category Dropdown Formation

Based on the response, Service Type and Service category Dropdowns are Loaded. For eg: Refer to the response object

Based on that "businessService": "WaterCharges.Metered"

Tax Head Dropdown Formation

Based on the MDMS response TaxHeadMaster are formed by selection service type dropdown.

Filter the initial Taxhead master with selected service type with service attribute in each Taxheads.

createChallan method is used to create challan.

/echallan-services/eChallan/v1/_create API is used to create a challan.

Users will be able to see the Challan Acknowledgement once the Challan is created successfully,

Actions available:

1. Proceed to Payment

2. Download/print Challan

3. Navigate back to Home page

Challan’s can be downloaded through this API egov-pdf/download/UC/mcollect-challan?challanNo=

Localisation Module

rainmaker-uc

API Used

1. egov-mdms-service/v1/_search

2. echallan-services/eChallan/v1/_create

3. egov-pdf/download/UC/mcollect-challan

Role Action Mapping

Document Resources and Links

Overview

This page offers the UI details for the search and pay challan feature. Once a Challan is created, in order to Pay the challan or update the challan, we have to find the relevant challan.

Search and Pay

A citizen can only search the challan, download the challan, and pay for the challan.

In order to make any payment for challans, both Citizen and Employee roles, use the Bill genie screens to get the bill and can proceed for payment.

To Enable the service category to search we have to configure billGineiURL in MDMS as follow.

Once billGineiURL is configured for a service, we get an option in bill genie to search for it.

Once the challan is created to Update or cancel challan we use Challan Search.

Localisation Module

rainmaker-uc

API Used

1. egov-mdms-service/v1/_search

2. echallan-services/eChallan/v1/_search

Role Action Mapping

Documents and Resource Links

Overview

This document provides details about the edit challan feature in the mCollect module. Challans are created using create challan option explained in the page.

The edit challan workflow enables users to make any correction in the challan or even cancel created challans.

Edit Challan

Use the search tool to find the relevant challan and edit it. The Search and Pay Challan page provides information on how to use the search tool.

Click on the search result to navigate to the view challan screen. The service details are .

Here we use echallan-services/eChallan/v1/_search API to get the Challan Information andbilling-service/bill/v2/_searchto the tax head breakup information. Download/Print using egov-pdf/download/UC/mcollect-challan API.

Actions

1. Update challan to edit

2. Cancel challan

Cancel Challan

To cancel challan, click on cancel and enter the reason for cancellation. This action calls the echallan-services/eChallan/v1/_update API to cancel.

Update challan

Update challan can be used to edit only Tax head information. Any other information that is freezed, can be changed accordingly to support the requirement.

Once you click on update challan echallan-services/eChallan/v1/_update? API will be called and challan will be updated accordingly.

Localisation Module

rainmaker-uc

API Used

1. egov-mdms-service/v1/_search

2. echallan-services/eChallan/v1/_update

3. egov-pdf/download/UC/mcollect-challan

4. echallan-services/eChallan/v1/_search

5. billing-service/bill/v2/_search

Role Action Mapping

Documents and Resources Links

Introduction

The Service Subcategory refers to the secondary level of services. For instance, the Sanitation Tax service describes the specific tax collection service existing at the ULB level.

Before creating the Service Subcategory make sure you have created the Service Category list. Map the Service Subcategory to the corresponding Service Category.

Data Table

The data given in the table is sample data.

Procedure

Data Definition

Steps to Fill Data

1. Download the data template attached to this page.

2. Have it open and go through all the headers and understand the meaning of them by referring 'Data Definition' section.

3. Make sure all the headers, its data type, field size and its definition/ description is understood properly. In case of any doubt, please reach out to the person who has shared this document with you to discuss the same and clear out the doubts.

4. Identify all different types of service subcategory on the basis of ULB’s functions.

5. Start filling the data starting from serial no. and complete a record at once. repeat this exercise until the entire data is filled into a template.

6. Verify the data once again by going through the checklist and taking care of each and every point mentioned in the checklist.

Checklist

The checklist is a set of activities to be performed once the data is filled into a template to ensure data type, size, and format of data is as per the expectation. These activities have been divided into 2 groups as given below.

Common Checklist

This checklist covers all the activities which are common across the entities.

Entity Specific Checklist

This checklist covers the activities which are specific to the entity.

Attachments

Configuration Data Templateconfiguration-data-template-service-subcategory.xlsx - 14KB

Sample Datasample-confugration-data-service-subcategory.xlsx - 14KB