Remittance

After the Hub manager deposits the money in bank account of his company which is a logistics service provider, the company will remit the same amount into the customer bank Account and post the transaction the transaction details as well as CN no. against which the amount has been remitted needs to be submitted in Remittance section of the hub Dashboard.

Instructions

1. Navigate to Ops Dashboard > Menu > Finance Operations > Remittance

2. To log a remittance, click on Log a Remittance button

3. Provide the details of the Transaction and upload CN file in which the user will mention all CN no’s for which amount has been transferred in customer account. After providing details click Submit. After successful completion , the process of reconciliation and remittance is completed.

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Remittance will thus be recorded successfully.