Action on Agent Top-Up Request

To approve or reject them based on fund verification

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Your action on agent top-up requests involves verifying and processing fund transfers, ensuring accuracy, and facilitating smooth fund refilling, primarily due to limited bank availability. This is essential to maintain transparent financial operations and provide accessible fund replenishment for agents.

Steps to review and respond Top-Up Request
1. Go to Top-Up Request
2. Review the request
3. Cross-check whether the funds were received in the bank account or not
4. If you have received the amount requested as per the uploaded details and receipt you can Approve the reques - Otherwise, there is an option to reject the request.