Bank Deposit by hub Managers

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.

Open

• Enter the following details in the respective fields.

Open

• Click on Submit to successfully settle the amount.

• Click on View Bank Transactions here to view the bank transactions history.

• This is the Bank Transactions History page.

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