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On which desk should the funds transfer transaction be completed?

Funds Transfer transaction should be completed at the May I help you Desk. Printing the slip, conducting due verification & posting the transaction should be completed across the counter.


In case a customer has multiple financial transactions. For example 1 Funds Transfer & 2 Cash transactions & customer reaches May I help you Desk, then May I help you desk official can print all the relevant slips & hand over to the customer.