Bank Details List – Payment Management Module

The Bank Details List is the second section of the Payment Management module. In this section, you can:

1. Add Bank Details: Add your bank accounts to the system.

2. Display Information: Once added, these bank details are visible in the Bank List under the dashboards of both agents and customers.

3. Facilitate Transactions: Agents and customers can use the listed bank details to make top-up requests whenever needed.

⇒This section ensures that all bank-related information is organized, accessible, and ready for transaction purposes.