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Money Transfer Process Flow

Money Transfer Process Flow. Login to OSS Distributor Admin. Select Money Transfer. Select New Transfer Request. Enter Card Holder’s reg. Mob no. Card holder’s name & balance. Enter Receiver’s Bank Details. Enter IFSC Code of branch mentioned on Passbook & Cheque.

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Money Transfer Process Flow

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  1. Money TransferProcess Flow

  2. Login to OSS Distributor Admin

  3. Select Money Transfer

  4. Select New Transfer Request

  5. Enter Card Holder’s reg. Mob no.

  6. Card holder’s name & balance

  7. Enter Receiver’s Bank Details

  8. Enter IFSC Code of branch mentioned on Passbook & Cheque

  9. Or directly send money to any of last 5 receivers

  10. Card Holder will receive One Time Password on his registered Mob.

  11. Re-Verify details

  12. Transaction Confirmation message will also send to Card holder’s Mob.

  13. Receipt/acknowledgement

  14. Check all pending Transactions

  15. Clear pending Transactions

  16. To clear out pending Transactions, it will send OTP to card holder’s mob.

  17. View all your Money Transfer requests

  18. Search Transaction status & re-print receipts

  19. View all Money Transfer Reports

  20. Select dates & Download reports in Excel file

  21. Detail Reports in Excel file

  22. Commission/Discount/margins *Activation Incentive is subject to following conditions: Activation Incentive = FULL KYC submission to company + KYC Verification by company + One Successful Money Transfer. BP commission will be settle weekly & incentive will be settle by 1st week on next month.

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