iMO

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					Instant Money Order Service

        Transaction flow
Customer request




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iMO login




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iMO Home page




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Collection Process 1




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Collection Process 2




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Collection Process 3


          • List of POs within the
            search criteria
            displayed
          • Select the PO
            concerned




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           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
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         Collection Process 5




• This page displays the saving of personal details
• Click close to proceed further

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           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

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          Collection Process 7




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

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          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
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         Collection Process 9




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

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        Collection Process 10




• Now click OK button in the message box to quit
  the booking operations

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              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
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           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
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Payment request




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         Payment Process 1




• When the customer approaches, the operator has
  to login and select the Cash Payment option

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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

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Payment Process 2 – 2/3




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       Payment Process 2 – 3/3




• Enter the identification details and click Save button



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             Payment Process 3




• Click the Pay Amount button and click OK in the Message box




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          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
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               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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posted:10/29/2011
language:English
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