Familiarize yourself with the various terms used by Payment Gateways to indicate that a deposit has been successfully received on their...

If a deposit request passes verification but is disapproved in our Back-Office System, you can either resubmit the request or create a...

Please be remind to prioritize "FIRST IN, FIRST OUT" (FIFO) method in WD by using the correct time range filters. Let's work together to...

A third-party deposit refers to a deposit made by one individual on behalf of another. How do we identify a third-party deposit request?...

Overpayment or double payment refers to situations where a payment made exceeds the amount due. Definition: An overpayment occurs when a...

Important Note: If you are responsible for handling withdrawals, ensure that the Risk + Payment GC is open. This will allow you to...

Using any of our Official PMT Telegram Account , open the  WD INVOICE and REFUND checking GC. This GC has been established to...

Using any of our [ Official Telegram Payments Accounts ] open the Telegram GC: BJ88 VND CS + Payment - PG Checking Our job is to act as...

Using any of our Official Telegram Payments Accounts open the Telegram GC:  VND CS + Payment - Local Bank Checking To be able to handle...

To effectively manage Local Bank Deposits, a staff must be familiar with our 1. Google Internal Record Sheet (GIRS) 2. Navigation of...