The Customer needs to be physically present in front of Branch user to provide OTP
- Receiver Wallet Name
- Receiver Wallet number
- Transaction Amount
- Transaction Fees (if applicable)
- User verifies the details and clicks on Submit. System will trigger OTP to customer’s number. After entering OTP, Branch user clicks on submit
- System provides the Transaction Notification with transaction details.
- Transaction Status
- Transaction ID
- Date & Time
- Receiver Wallet
- Receiver Name
- Transaction Amount
- Transaction Fees
- Updated Balance