How to login to distributor portal

Slides:



Advertisements
Similar presentations
Chit Fund Company Flowchart.
Advertisements

Help File For User Creation Click the “Course” button for Creating/Add User.
Using SIS to View Grades Online. Go to the Steger Web Page and click on “Parent Portal”.
But he could not visit branch to manage his policy amidst his BUSY SCHEDULE Thankfully, Mr. Mahesh can NOW manage His insurance policy at his fingertips.
UO Academic Extension Online Registration Instructions and help.
Type our site URL as Our site Home Page.
This is the section of the CS Cash Login into the portal with your username and password, using this URL: Remember.
USER MANUAL
Pay Through SADAD User Guide. - Use the following link to login SIS: - Type your username and password.
Down load the application from Play Store. Type in Pay Point in Play Store. Select the option “iPay” option and download in your android mobile.
Oracle Method | Group Delivery Together. Free your energies New Supplier Registration.
Pay Point Retailer Portal USER ID PASSWORD VERFICATION CODE CLICK If forgot password.
Bank Reconciliation. What is bank reconciliation? A process that allows individuals to compare their personal bank account records to the bank's records.
SConnect – Supplier Portal Registration Process. Dddddd ddddddd Process flow…
Last Updated: November 1st 2014 Any questions or feedback? Please contact project manager, Derrick Hall|
VASP PREPAYMENT SYSTEM Training Module for CLIENTS.
Printing at the UM There is a special Ricoh printing/ copying/scanning system for everyday printing at the UM. Click here to continue.here.
NEW RMU PORTAL – RMU Panel.
ENTERING ELIGIBLE ENERGY RESOURCE APPLICATIONS IN DELAFILE Version 2.0 August 25, 2015.
Training Herbalife Product Order Taking Welcome to…
XtraPlan “Associate” Registration Welcome to XtraPlan: Associate Sign Up Step 1. Go to - complete the registration Step 2. Login to your.
Bonanza Health Card -How to Buy Online??. Download “Bonanza Health” App from Google Play Store. Search for Bonanza Health Care and Click on it. Install.
MODULE IN DPC LOGIN Assign Additional Charge to BDO’s (Block Development Officers) by DPC.
Vendor Master Record Registration To Register New or Update an Existing Supplier Registration
TO THE MEMBER BY THE MEMBER FOR THE MEMBER. START WITH JUST Rs 1500/- First register yourself & pay 1500/- to your sponsor Level 0 is YOU. Only the.
Best accessible on Google Chrome Mozilla Firefox.
How to take limit Ph: 022/ – 022/ Time: Mon to Fri ( 09:00 am to 7:00 pm) Sat: (10:00 to 6:00) Sunday and Bank.
How to Book a stall?. Go to Go to Register user link in book fair stall booking for new registration.
Federal Acquisition Service U.S. General Services Administration
Expense Accounting System. All the expenses(Petty cash) and suspenses(advance) can be requested and tracked via online with workflow (approvals) Once.
NCA NCA © National Communication Alliance LLC All Rights Reserved Select Your Language Language Selection Choose a Category.
After receiving the confirmation , use the link and Login Id provided to retrieve your password.
KEY FEATURES Low Entry Cost Rs. 350/- Only Instant “Member to Member” Payments Direct Payment To Your Bank By The Member You Refer *No ID *NO E-wallet.
TOTALRs.1,29,54,000/- OUR BUSINESS PLAN Earning Potential Chart.
OPEN PLAY STORE. Search With “ MARFATIA “ Or Search with “ Share4Sure ”
OUR BUSINESS PLAN Earning Potential Chart Level 2. Sponsor 4 people. 500 x 4 = 2000 (EARNING 2000 – 1000 = 1000/-) To upgrade to the 3rd level, you.
Chit Fund Company Flowchart. Chit Fund Mainly Consists of 3 Parts 1. Main Branch 2. Sub Branch 3. Customer Details.
Agency Licensing Portal. FUNCTIONALITY Agent Registration Portal Designated Person (Ins. Co.) Service Provider Care-Site 2.Tech.
1 TRANSPORTER SIGNUP FOR TRANSIT PASS Commercial Taxes Department Government Of Jharkhand.
4. Select Student Services & Financial Aid Menu and Click on Online Registration menu How to Use Online Registration – Student Quick Reference Guide This.
SchooleAccount Software. Software Home Page Desktop -> Double Click On SchooleAccount Icon.
1 ERP Support Portal ERP Department 25 th November 2015 User Guide.
Digital Gujarat Portal – Citizen User Manual. How Do I Open A Portal? Go to the URL :- Screen 1.1:-
Now login to your Distributor Panel on
Runnernet Step-by-Step Guide The path to literacy is in the steps you take - A fellow runner.
Parent User Guide. Introduction to MySchoolAccount.com In this training guide, you will cover the following: 1. Creating an account at myschoolaccount.com.
QUESTRA HOLDINGS ACCOUNT REGISTRATION
More Details Contact: , , COIMBATORE VENTURA ONLINE BACK OFFICE More Details Contact: , ,
Important Point for ILO Appliers
Log in to the EICC platform
 Xfinity is an American based company  Xfinity is basically a telecommunication company  They provide network services to the people of America  Xfinity.
USER MANUAL Distributor Portal.
Step 1 Login on UHCP Site
CCA myLink Learning Center Overview
EnGoFor Getting Started Guide
Guru Nanak Dev University
Upayogee Society Management Software
SOURCE TAGGING AS A SERVICE
Portman Livewire User Guide.
User Manual Financial Accounting
(Mobile App & PayTM wallet flow)
Create an Account Click on the button next to the Create Account Click
PUBLIC FINANCIAL MANAGEMENT SYSTEM
Vendor Portal Registration Procedures
How do I register and log in to the WBT?
How to Submit your Booking Requests?
HOW TO CONDUCT EXAM? Process Note.
HOW TO PLACE MY ORDER ?.
Registration Stand By Me
Presentation transcript:

How to login to distributor portal Link: distributor.paypointindia.co.in USER ID PASSWORD VERFICATION CODE If forgot password CLICK

Add will pop up once you login to the retailer portal

Comm earned ( Daily/Weekly/Monthly) Current balance in limit last 5 funds transfer done Update Pay Point

Ledger: To check the details of the limit given and limit taken from the company Pay Point Bank List: This will give information about the banks which are registered with Pay Point.

To transfer limit to the retailers mapped under him Select the retailer in Business Name Select the amount. If want to put any comment( Not Mandatory)

Name of the retailer. Time Collection officer Cheq information Cash information

If dist adds a new agent of his to send him in field for collection

Name of the collection officer mapped under him Credit limit report Total funds transfer done Collection reports