'New Request' menu option allows you to raise a new Top-up request for your Travel Agency.
- New Request tab allows you to raise a regular top-ups/invoice reimbursement top-up/initiate an Inter-account Transfer
- You can raise a Top-up request with different Top-up purposes such as for Regular Top-up or Security Deposit for visa/pax/cargo sales/others
- Fill-up all the mandatory fields such as Document Reference, Bank Name, Bank Account Number, Payment Date, Payment Currency, Payment Amount and all other relevant details pertaining to top-up deposit
- It allows you to electronically attach your payment proof and enter Requestor Comments field for further information if any to be notified to processing team
- Invoice Re-imbursement top-up can be claimed by submitting the relevant fields in the form and payable team will verify and process the same
- To submit the request, click on 'Submit Request' on right hand corner
