To transfer funds through back office login, visit the website and click back office. Enter your client ID as the user ID and your PAN number in capital letters as the password. Login and go to the payments section, click request send to HO, enter the payout amount and save it. Then check the transaction remarks to see if it was successfully processed with a remark of 1. You can also check or delete existing payout requests.
1 of 7
Downloaded 21 times
More Related Content
Back office login for funds transfer
1. Back Office login for Funds Transfer
Visit sasonline.in
and Click on Back
office
2. Back Office login for Funds Transfer
Step 2: Click on >> to
go ahead
Enter User Id i.e. your Client Id for e.g. SJ127
Password is PAN number in Capital Letters
Step 1: Enter User ID &
Password and click login
3. Step 3: Go to Request
and Click on Payments
Back Office login for Funds Transfer
4. Back Office login for Funds Transfer
Step 4: Click on Request
Send to HO
5. Back Office login for Funds Transfer
Step 5: Enter the
payout amount &
press SAVE
Step 6: Check the remarks
of transaction successfully
processed = 1