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Instant Money Order Service

Instant Money Order Service. Transaction flow. Customer request. iMO login. iMO Home page. Collection Process 1. Collection Process 2. Collection Process 3. List of POs within the search criteria displayed Select the PO concerned. Collection Process 4.

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Instant Money Order Service

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Presentation Transcript

  1. Instant Money Order Service Transaction flow

  2. Customer request

  3. iMO login

  4. iMO Home page

  5. Collection Process 1

  6. Collection Process 2

  7. Collection Process 3 • List of POs within the search criteria displayed • Select the PO concerned

  8. Collection Process 4 • In this page enter the remitter’s and receiver’s name and address details and messages(if any) • On completion click the Save Personal information button

  9. Collection Process 5 • This page displays the saving of personal details • Click close to proceed further

  10. Collection Process 6 • In this page enter the amount of remittance, the commission, message charges and Total amount are displayed • Collect money and click Save Amount Collected button • Click Close in the confirmation message box

  11. Collection Process 7 • In this page, observe the status – Amount collected • Click the Generate IMO button to complete booking and to generate IMO number

  12. Collection Process 8 • Observe the confirmation dialog box on generation of IMO number; Notice the IMO voucher number being displayed • Enter the IMO voucher number in the relevant TRP-1 form • Click Close to proceed further

  13. Collection Process 9 • In this page, click the IMO No. Print to print the receipt for the customer

  14. Collection Process 10 • Now click OK button in the message box to quit the booking operations

  15. Collection Report • When Cash collection – Daily Report option is selected, the above page appears • Enter the from and to date to get the report of transactions for the day

  16. Collection Report • The Collection report appears as above • A print out can be generated using the Print icon • On completion the user has to log out

  17. Payment request

  18. Payment Process 1 • When the customer approaches, the operator has to login and select the Cash Payment option

  19. Payment Process 2(3 screens) • In the Make Payment page as above, the operator has to enter the IMO number as given by the payee in the TMP-1 form • Click Get IMO Details button; The MO details are furnished, if the IMO number is correct

  20. Payment Process 2 – 2/3

  21. Payment Process 2 – 3/3 • Enter the identification details and click Save button

  22. Payment Process 3 • Click the Pay Amount button and click OK in the Message box

  23. Payment Confirmation • To confirm payment, you can enter the IMO number and try to fetch IMO details • The message as in the figure above appears which confirms that payment is already made

  24. Payment - Report • To get the day’s report of payment select the option Cash Payment – Daily Report and enter the date • The report as in the above figure appears

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