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Bank Details List – Payment Management Module
The Bank Details List is the second section of the Payment Management module. In this section, you can:
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Add Bank Details: Add your bank accounts to the system.
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Display Information: Once added, these bank details are visible in the Bank List under the dashboards of both agents and customers.
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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.