⏺️Offline Transfer

Back office online transfer.

Offline transfer can be check in "Cash Management", then click the "Recharge Management". You will see a two option in the upper it is the "Online Recharge" & "Offline Transfer". Click "Offline Transfer", Then all the information of the player who pay using offline will appear.

Step by step in Offline Transfer.

To put the name of the player, put the username in the "Account Name", then find the specific status in the "Transfer Status" you can choose "All", "Not Proccesed", "Added", "Rejected" and "Cancelled". And then you can click the "View".

Back Office Offline Transfer.

When you click the "View" the information of the Player you search is going to apper. You will see there "Order Number", "Username", "Source", "Membership Level", "Deposit Type", "Deposit to bank account", "Member bank account", "Deposit", "Participate", "Application Time", "Status", & "Remark".