Description: This page covers the process of cash deposition to the bank.
In the V2 dashboard, click on Hub Operations → Bank Deposit.
Click on Reconcile in the action column, against the hub whose cash has to be settled.
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Enter the following details in the respective fields.
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Click on Submit to successfully settle the amount.
Click on View Bank Transactions here to view the bank transactions history.
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This is the Bank Transactions History page.
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