This screen allows the user to recharge the user’s Pre-Deposit (PD) account. It displays the PD account Current Balance details. The objective of this process is the user has recharged the amount and the user is getting approval from Admin to add the recharged amount in PD account.
Select ‘Cheque/DD/PO’ or ‘Bank Transfer’ or ‘Cash’ in which payment is made.
Enter Bank Name.
Enter Bank Branch Name.
Enter Cheque/UTR Number.
Select Transaction Date.
Enter PD recharge Amount.
Click on Browse button and select the recharge payment receipt. Click Upload button to upload the recharge payment receipt.
The Kale Account Details for Cheque and Bank Transfer are displayed in Kale Account Details section.
On clicking the Save button a pop-up message ‘The amount credited successfully in Organization’s PD account. Transaction reference number is:’ is displayed.
On approval of PD Account Credit request by Admin, the recharge amount is added in Current Balance of Organization’s PD account. A system generated email is also sent to the Organization registered email id for successful recharge of PD Account.