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Login to Back Office with User Id as your Client Code and PAN in capital letters as your Password and then follow the path as given below :
Enter User ID: your Client Code >> Password: your PAN in Capital Letters >> Select Segment: Commodity-21-22 >> Request >> Payments >> Request Send To HO >> Select Bank Accounts details for Payout >> Enter amount and Click on Save.
Note- Payout will not be processed on any Saturday.
1. Login & Select Segment: Commodity-21-22
2. Click On Request >> Payments >> Request Send To HO
3. Select Bank Accounts details for Payout >> Enter the amount and Click on Save.
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