4.3 Merchant Management – Collect Funds
This topic describes the information about Merchant Management – Collect Funds feature.
Collect Funds refers to money being received to merchant’s account/s through Electronic Payment interface (EPI). The Merchant Management screen allows the system administrator to view, create, edit and delete the inward merchant details.
Using this maintenance System/Bank administrator can save the details of Payment aggregator which will act as a medium for transferring the funds to user’s wallet account from the external source (Credit card/ Debit card/ Net banking).
- Merchant Management – Collect Funds – View
This topic describes the systematic instruction to Merchant Management – Collect Funds – View option. - Merchant Management – Collect Funds – Create Merchant
This topic describes the systematic instruction to Merchant Management – Collect Funds – Create Merchant option. - Merchant Management – Collect Funds – Edit
This topic describes the systematic instruction to Merchant Management – Collect Funds – Edit option.
Parent topic: Merchant Management