Karnataka One : Pay HESCOM Bills, Water Bills, Property Tax Online

Name of the Organisation : Karnataka One(karnatakaone.gov.in)
Type of Facility : Online Payment Services
Location : Karnataka

Website : https://www.karnatakaone.gov.in/

Online Payment Services:
To avail following Online Payment Services (HESCOM Bills, Water Bills, Property Tax ), You have an account to Login.

Login Here

Forgot Password:
To Retrieve Password , Enter Your User ID, Security Question and Security Answer in the link given below.

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Dont Have Account? Register First.

Karnataka One Online Registration :
Karnataka One Membership is free and registration only takes a minute. As a member, you will have access to Karnataka Online services for different (Government and private) department for the following Cities:
** Mysore
** Tumkur
** Bellary
** Belgaum
** Shimoga
** Gulbarga
** Mangalore
** Davanagere
** Hubli Dharwad

Register Here

Hubli-Dharwad Online Payment Services :
1. Payment of HESCOM Bills :
You can avail this service to pay HESCOM Bill

Operating Instructions :
** Select Subdivision from dropdown list. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment)
** Enter the Connection ID in the Connection ID field. The Connection ID should be entered cautiously. If Data is not is not retrieved then verify Connection ID and selected Sub-division. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment)
** On successful search functionality, Consumer Name, RR Number and LF Number will be retrieved from the local database.
** Enter Bill Number, Current Demand and Amount Being paid fields. No partial payment is allowed. Current Demand and Amount Being Paid should be equal.
** Select Pay mode and select Card Type i.e. Master or Visa Card
** Click Submit Button. Application will navigate to the Payment Gateway.
** Select Card Type in the Axis Bank Payment Gateway
** Enter the Card Number from the Card. That should be four digits in the each column.
** Enter the Expiry Date from the Card. In first column month, then in the next column year.
** Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.
** Click “Pay” button, you will be getting a Receipt for the transaction committed.After committing the transaction, do not refresh or cancel at this juncture. On successful submission, application navigates to Receipt Page.
** On the Receipt page Click on “Print” button to take the print out of the above receipt.

2. Payment of HESCOM Bills by Account number (CSD 56 & CSD 57):
Operating Instructions :
** Enter the Account ID in the respective field which should be entered cautiously. If Data is not is not retrieved then verify Account ID. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment)
** On successful search functionality, Consumer Name, RR Number and LF Number will be retrieved from the local database.
** Enter Bill Number, Current Demand and Amount Being paid fields. No partial payment is allowed. Current Demand and Amount Being Paid should be equal.
** Select Pay mode and select Card Type i.e. Master or Visa Card
Verify all the furnished information and consumer information before committing the transaction.
** Click Submit Button. Application will navigate to the Payment Gateway.
** Select Card Type in the Axis Bank Payment Gateway
** Enter the Card Number from the Card. That should be four digits in the each column.
** Enter the Expiry Date from the Card. In first column month, then in the next column year.
** Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.
** Click “Pay” button, you will be getting a Receipt for the transaction committed.After committing the transaction, do not refresh or cancel at this juncture. On successful submission, application navigates to Receipt Page.
** On the Receipt page Click on “Print” button to take the print out of the above receipt.

3. Karnataka Water Board – Payment of Water Bills :
Operating Instructions :
** Select Zone from dropdown list. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment)
** Select Ward from the list. This field is mandatory to fill. (The user has to know this information in order to do a successful Bill payment)
** Enter RR No. It should be belongs to selected Zone and Ward, else consumer information will not b retrieved.
** On successful search functionality, Consumer Name, Meter Number and Address will be retrieved from the local database.
** Enter Bill Amount and Amount Being paid fields. No partial payment is allowed. Bill Amount and Amount Being Paid should be equal.
** Select Pay mode and select Card Type i.e. Master or Visa Card
** Verify all the furnished information and consumer information before committing the transaction.
** Click Submit Button. Application will navigate to the Payment Gateway.
** Select Card Type in the Axis Bank Payment Gateway
** Enter the Card Number from the Card. That should be four digits in the each column.
** Enter the Expiry Date from the Card. In first column month, then in the next column year.
** Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.
** Click “Pay” button, you will be getting a Receipt for the transaction committed.After committing the transaction, do not refresh or cancel at this juncture. On successful submission, application navigates to Receipt Page.
** On the Receipt page Click on “Print” button to take the print out of the above receipt.

4. Payment of Property Tax :
Operating Instructions :
** Enter Property ID. If entered Property ID is not correct, Property Tax details will not be retrieved.
** On successful search functionality, Property Details will be retrieved from the Remote database.
** Current Demand will be retrieved from the remote database.
** Enter Amount Being paid fields. No partial payment is allowed. Current Demand and Amount Being Paid should be equal.
** Select Pay mode and select Card Type i.e. Master or Visa Card
Verify all the furnished information and consumer information before committing the transaction.
** Click Submit Button. Application will navigate to the Payment Gateway.
** Select Card Type in the Axis Bank Payment Gateway
** Enter the Card Number from the Card. That should be four digits in the each column.
** Enter the Expiry Date from the Card. In first column month, then in the next column year.
** Enter the Security code i.e. the 3 digits after the card number on the signature panel of your card.
** Click “Pay” button, you will be getting a Receipt for the transaction committed.After committing the transaction, do not refresh or cancel at this juncture. On successful submission, application navigates to Receipt Page.
** On the Receipt page Click on “Print” button to take the print out of the above receipt.

Security Online :
The usage of the K1 Portal is simple and user friendly and it does not require any expertise so as to avail the service online.All you have to do is get registered with KarnatakaOne.

Online payments are accepted through credit card. At present Master and Visa Card only issued by any Bank can be used for payments by K1 web portal. (any bank having operations in India). The validation and verification of the credit card lies solely with the credit card gateway provider.

Note :
K1 uses Payment gateway provided by UTI bank. KarnatakaOne doesn’t capture the credit card number due to security reasons. UTI is responsible for any issues related to payment through the UTI payment gateway. It is duty of the citizen to enter the credit card number correctly while making online payments. To know more on policy of UTI bank.

Our online Bill Pay service is convenient, flexible, and fastest. It has free 24/7 access. Not only this you can also review your payment history We guarantee your payment will be received on time when you submit your payment request within the required lead-time. See what we ask of you in return under.

Note :
We recommend making payments at least 24 hours earlier than the last payment date. All the rules for arrears will be applicable as per corresponding department utilities terms and conditions.

** Login IDs and strong Passwords
** Strong data encryption
** Safe data storage and Access control
** Prudent risk management practices