See Illustration above - Agent A sends a payout request to Agent B from his online account by providing recipient’s details and amount to be paid out.
ROAMPAY System checks Agent’s A available funds on his Bank Account. Upon successful authorization System generates a unique transaction ID.
ROAMPAY System sends a transaction authorization code by SMS to Agent’s A designated ROAMPAY SIM card.
Agent A enters SMS authorization code online.The money are ready to be sent to Agent B.
ROAMPAY System preserves the amount from Agent’s A account to be sent to Agent’s B account once Agent B provides the scanned payout proof in the system.
Agent B receives the SMS/Email/Online message containing all details for Payout as well as amount to be paid to end user.
Agent B performs the payout to the end user and uploads the signed receipt online.
Once the signed receipt is uploaded to the ROAMPAY system - Agent’s B account us credited with this transaction amount.
