Back
Specify the following details of the payer:
1. Specify the applicable Payer Short Code.
If a valid payer short code is provided,
system auto-populates payer details from payer master. Else, you need
to manually specify the details.
2. Specify the Payer Name.
3. Specify the payer address using the Payer Address Line 1, Line 2, and Line 3 fields.
4. Select the country of the payer.
5. Specify the Mobile Number of the payer.
6. Specify the Email of the payer.
7. You can add any additional notes in the Additional Remarks fields.
Where to go from here
| © 2017-19 Finastra International
Limited, or a member of the Finastra group of companies (“Finastra”).
All Rights Reserved.
Cat ID: FCM4.6-00-U02-1.5.3-201903 |
