Efficient User Registration and Payment Process
Streamline your registration and payment process with easy account selection, setting limits, de-registration, request lodgement, OTP authentication, and more. Simplify user interactions while ensuring security and compliance with terms and conditions.
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Presentation Transcript
REGISTRATION User clicks Positive Payment System option User clicks Cheques option
User can select the account by clicking the drop box User enters the amount beyond which the PPS will be applicable User can view Terms & Conditions After reading the T&C and ticking the check box , user selects Register Account User clicks Register Account
The Positive Payment Request is raised successfully. After clicking Register Account , OTP is sent to bank registered mobile no. User enters the OTP and clicks submit
CHANGE LIMIT User clicks Change Account Limit User enters new limit
DE-REGISTRATION User selects the account using dropdown. User clicks De-register Account User clicks De-register
User shown warning pop-up message OTP authentication takes place
REQUEST LODGEMENT User enters details account no. , amount, date , beneficiary name, cheque no. and instrument type After reviewing and reading the T&C , user ticks the checkbox and clicks next User clicks Make a request
Success message OTP Authentication
DELETE REQUEST User clicks delete icon to delete the request User clicks View Request User enters the required details
