Instant Money Order Service - PowerPoint PPT Presentation

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Instant Money Order Service

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  1. Instant Money Order Service Transaction flow

  2. Customer request

  3. iMO login

  4. iMO Home page

  5. Collection Process 1

  6. Collection Process 2

  7. Collection Process 3 • List of POs within the search criteria displayed • Select the PO concerned

  8. Collection Process 4 • In this page enter the remitter’s and receiver’s name and address details and messages(if any) • On completion click the Save Personal information button

  9. Collection Process 5 • This page displays the saving of personal details • Click close to proceed further

  10. Collection Process 6 • In this page enter the amount of remittance, the commission, message charges and Total amount are displayed • Collect money and click Save Amount Collected button • Click Close in the confirmation message box

  11. Collection Process 7 • In this page, observe the status – Amount collected • Click the Generate IMO button to complete booking and to generate IMO number

  12. Collection Process 8 • Observe the confirmation dialog box on generation of IMO number; Notice the IMO voucher number being displayed • Enter the IMO voucher number in the relevant TRP-1 form • Click Close to proceed further

  13. Collection Process 9 • In this page, click the IMO No. Print to print the receipt for the customer

  14. Collection Process 10 • Now click OK button in the message box to quit the booking operations

  15. Collection Report • When Cash collection – Daily Report option is selected, the above page appears • Enter the from and to date to get the report of transactions for the day

  16. Collection Report • The Collection report appears as above • A print out can be generated using the Print icon • On completion the user has to log out

  17. Payment request

  18. Payment Process 1 • When the customer approaches, the operator has to login and select the Cash Payment option

  19. Payment Process 2(3 screens) • In the Make Payment page as above, the operator has to enter the IMO number as given by the payee in the TMP-1 form • Click Get IMO Details button; The MO details are furnished, if the IMO number is correct

  20. Payment Process 2 – 2/3

  21. Payment Process 2 – 3/3 • Enter the identification details and click Save button

  22. Payment Process 3 • Click the Pay Amount button and click OK in the Message box

  23. Payment Confirmation • To confirm payment, you can enter the IMO number and try to fetch IMO details • The message as in the figure above appears which confirms that payment is already made

  24. Payment - Report • To get the day’s report of payment select the option Cash Payment – Daily Report and enter the date • The report as in the above figure appears