Support ›› Manual ›› Accounts Management ›› Operations ›› Mobile To Bank ››
Mobile To Bank Verification
Use this sub-module to verify mobile to bank transactions that have been reconciled.
To access this window, click: Accounts Management - > Operations - > Mobile To Bank - > Verification.
The following screen will open up :
Mobile To Bank Verification Fig 1
Identify the mobile to bank request to be verified, click on the verification icon against it to open the following screen :
Mobile To Bank Verification Fig 2
Provide appropriate remarks, select the action then update.
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