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Admin
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CustomerAccount Setting
Get Started
1
Create a Linked Account
Easily add your vendor/seller/service provider account details as a linked account.
2
Initiate transfers
Initiate the payment to be transferred to a linked account from your transactions.
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| Payment ID | Bank RRN | Customer | Amount | Status |
|---|---|---|---|---|
| P001 | RRN123 | Alice | 1000 | Success |
| P002 | RRN124 | Bob | 500 | Failed |
| P003 | RRN123 | Alice | 1000 | Success |
| P004 | RRN124 | Bob | 500 | Failed |