Reporting a request regarding Instant Cash transaction that was initiated by Partner Branch or the Partner Head Office or received by Partner Branch or the Partner Head Office.


6 request types are allowed in the request. Use the request code value, e.g. CP

Request types

CodeDescription
CPRequest for Call and Pay
NPNon Payment Complaint
RARequest for Amendment
RCRequest for Cancelation
SBSecurity Block
OROther Request
Language
Credentials
Header