View Demos:


 

 

Standard Operating Procedure (SOP)

 

Mobile Top-Up

1. Please click on “Add Beneficiary” Button to register your Mobile Number:

2. Fill-up the necessary information and click on “Submit” Button:

3. Click on “Confirm” Button to proceed further:

4. Press on “OK” Button to re-confirm your information:

5. Now click on “Mobile Topup” Button to execute the Mobile Recharge:

6. Provide necessary information then click on “Create Recharge” Button:

 

 

 

 

 

 


7. Please click on “Confirm” Button to ensure Top-up:

 

 

8. After successful Mobile Top-up you will get the following System Generated confirmation massage:

 

TRANSFER FUND (OWN ACCOUNT TRANSFER)

 

1.       Select “Own Account Transfer” from Transfer Fund of Left Panel:

 

 

2.       Select “Source Account & Target Account from drop down menu. “Insert Amount” and Transaction Particular then click on “Submit” Button:

 

 

 

 

 

 

 

 

 

 


3.       Please verify your information then click on “Confirm” Button to proceed further:

 

 

 

 

 

 

 

 

 

 

 


4.       After successful Fund Transfer following “Massage” will appear on monitor:

 

 

 

 

 

 

 


TRANSFER FUND (TRANSFER TO OTHER BANK)

 

1.       Select Beneficiary Type (Transfer to Other Bank) From drop down menu:

 

 

 

 

 

2.       Please click on “Add Beneficiary” Button to register Account Number:

 

 

 

 

 


3.       Provide necessary information then click on “Submit” Button:

 

 

 

 

 

 

 

 

 

 

 


4.       Review your information and click on “Confirm” Button if found correct:

 

 

 

 

 

 

 

 

 

 

 


5.       Following massage will be shown and click on “OK” Button:

 

 

 

 

 

 

 

 

 

 


6.       Select “Source Account & Target Account from drop down menu. “Insert Amount” and Transaction Particular then click on “Submit” Button:

 

 

 

 

 

 

 

 

 

 

 


7.       One Time Password (OTP) will be generated and send to mobile phone. Please Insert the OTP into “Security Code Box” then click submit button again.

 

8.       After successful Fund Transfer following “Massage” will appear on monitor:

 


Transfer Fund (Transfer within Shimanto Bank Account)

 

1.       Select “Transfer within Shimanto Bank” from Transfer Fund of Left Panel:

 

 

 

 

 

 

 

 

 

 


2.       Select “Source Account & Target Account from drop down menu. “Insert Amount” and Transaction Particular then click on “Submit” Button:

 



 

 

 

 

 

3.       Please verify your information then click on “Confirm” Button to proceed further:

 

 

 

 

 

 

 

4.       After successful Fund Transfer following “Massage” will appear on monitor: