- Login to the Admin Portal
- Click on Bank Transfer on the left side menu
- Select Processed to view processed transfers
- On the new page, select Mark Successful/Mark Failed as applicable
- You can click any of the export options (CVS, XLS & TXT to export to a different application)
HOW TO VIEW PROCESSED BANK TRANSFERS/MARK AS FAILED OR SUCCESSFUL Print
Created by: QOOP Helpdesk
Modified on: Fri, 18 Apr, 2025 at 10:20 AM
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