Manage Pending Payments

To ensure fair distribution of expenses

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Reminder / Closure of Pending Payment Collection for Wallet App is sending notifications or settling outstanding payments. It is required for maintaining financial fairness and accuracy in group expenses. The benefit is that it ensures all users contribute their fair share.

Steps to Send Reminder for Outstanding Funds
1. Go to Pending payments
2. Select Receivables
3. Search for the specific request
4. Option to Remind the user - The user will receive a notification of a reminder

Steps for the consumer to respond to the Outstanding Funds requested by the Merchant / Consumer
1. Go to Pending payments
2. Select Payables
3. Search for the specific request
4. Option to Pay for the Request - Review the requested by the merchant and payment details - Approve and Pay by entering the valid Transaction PIN - Option to Decline the request, if payment is already made OR requested by mistake