Merchant Screen Capture

This section shows a step-by-step process on how to create a sub-account funds transfer from the Merchant Dashboard.

Therefore for a merchant to initiate a sub-account funds transfer the following steps are undertaken and these are;-

STEPS

1. Click "Sub-Account Transfers" Menu.

Sub-Account Transfers Menu

1. Click "New Sub-Account Transfer" button.

Create Button

1. Click the "From Account" dropdown. Select Account.

Select From Account.

1. Click the "From Wallet" dropdown. Select Wallet.

Select From Wallet

1. Click the "Receiver Account" dropdown. Select Receiver Account.

Receiver Account

1. Click the "To Wallet" dropdown. Select Wallet.

To Wallet

1. Click the "Transfer Amount (Value Required)" field. Enter Transfer Amount.

Transfer Amount

1. Click the "Narration/Purpose" field. Enter Narration/Purpose.

Enter Narration.

1. Click "Create" button.

Create.

1. After creating, a new button "Submit to GovNet Finance" appears.

Submit button

1. Another confirm pop-up will show up with "Submit to GovNet Finance" button.

Confirm Submit to GovNet.