To send the fund wo a recipient, you need to fill in all the fields in the section: customer, recipient, source account, destination account, amount, reference, comment. Before confirming the transaction, please check the data in the Summary section.
This is an exchange operation to convert funds from one currency to another between different accounts of the same customer. You need to fill in all the fields in the section: customer, source account, destination account, amount, comment. Before confirming the transaction, please check the data in the Summary section.
This operation is for transferring funds between different customers’ accounts within our system. You need to fill in all the fields in the section: source customer, destination customer, source account, destination account, amount, comment. Before confirming the transaction, please check the data in the Summary section.
