Account Statement Now Shows Transactor Name

ByTrevor Ssekalaala

Here are the steps we can take to explore this further:

  1. Go to Transactions, then click on Teller 
  2. Fill the account type, transaction type and the client account to be credited 
  3. Fill the mode of transaction, transaction date and transactor name 
  4. Write the reference/cheque/receipt number if applicable and then select account to credit then enter amount. 
  5. Submit the transaction and get the receipt with displays the information including the transactor name. 

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