5.3 Merchant Management – Inward Remittance
Inward remittance 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).