Internal Money Order
Publication: 12 June 2018
Author: admin53
Comment: (0)
Internal Transfer
One person is a customer transferring money to another customer. For example, a customer can transfer money from the collected money to another customer's account at the request of the customer.
To access the page,click Account> Transfer > Internal Transfer from the left menu.
Below are explanations of the fields used in this page.
- From: One of the fields of Name / Surname / TCKN to whom will the internal transfer process be done.
- To: Write the name / surname / TCKN to whom the internal transfer process will be done.
- Transaction Firm:The company where the transaction is made is selected.
- Amount: The amount of money to be transferred is written.
- Transaction Currency: The currency unit of the transaction is selected.
- Document Date: The date on which the transaction was made is specified.
- Description:The description of the operation is added.
- Tour(From) : It is used to receive tour based collection reports. Optional. Recommended to be selected.
- Tour(To): It is used to receive tour based collection reports. Optional. Recommended to be selected.
Image 1.Transfer adding pageTags: