> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/e-channels/bills-payment/bill-configurations.md).

# Bill Configurations

The Bill Configurations page allows you to configure the General Ledger accounts used for fee income, prepayment, and cashback expenses on bill payment transactions within Udara360. This setup ensures your billing transactions are properly accounted for in the system. This guide will walk you through configuring your Bill Payment GL accounts.

## Accessing Bills Configurations

1. Log into the application using your credentials.
2. From the dashboard, navigate to **E-Channels** in the side menu.
3. Expand **Bills Payment** and Select **Bills Configurations** from the dropdown list

## Configuring Bill Payment GL Accounts

1. Enter the **Fee Income GL:** the account where fees charged to customers will be recorded
2. Enter the **Prepayment GL:** the account used for recording payments made in advance
3. Enter the **Cash Back Expense GL:** the account that handles cashback amounts refunded to customers
4. Click **Save** to store the configuration

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