Remittance

Instructions:

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.

Step -1 Click on CRM to access Customer Remittance feature

Step 2: Click on Remittance by clicking on Side bar menu

Step 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.

Further reading: NA