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Remittance by finance team

Remittance by finance team

Owned by Sajal Gupta (Unlicensed)
Last updated: Apr 11, 2022
1 min read

Description: This page covers the process of remittance of the customer.

  • In the V2 dashboard, click on Hub Operations → Remittance.

  • Click on Log a Remittance.

  • Enter the following details in the respective fields and click on Submit.

  • Cash Remittance is completed successfully.

 

 

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