– When a user deposits selecting bank as the payment method, the system will –
— initially, will always show the default bank with it’s credentials.
— will show only active banks.
— if there are multiples banks set by admin, users will be able to cycle through them to see their credentials.
— bank logo will be displayed dynamically on bank change.
— if bank logo is not set by admin, default bank logo will be displayed
— users must place an attachment (must be – png, jpg, jpeg, gif, bmp, pdf, docx,txt or rtf file ) as document/proof
— If a user do not have the wallet for which he has deposited via bank, then the wallet will automatically be created with a balance of 0.
— In transactions list, the deposist entry will have the bank log as well as the bank name for the convenience of the user.