Payment Request through Client level Back office

Modified on Thu, 02 Apr 2020 at 11:43 AM

You can easily drop a payout request through your Back office only !!!

To withdraw funds from your account, place an electronic request on back office software and you shall receive money in your primary bank account.

  • Login to your back office , click here.
  • Click on Payment Request option in the Daily Reports section.
  • Enter the amount you need .
  • Select the mode of payment .

  • Click on Save and sSbmit.
  • Time – Up to 24 hours
  • Cost –  Nil; credits are made to your primary bank account.

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