For any Vendor to be able to trade, funds must be deposited into the relevant device wallet (account). The account number must be entered as the recipient reference number on the deposit slip or advise. If this is done correctly, the funds will automatically be allocated to the device wallet.
As soon as funds are allocated to the wallet, the vendor will get a SMS notification indicating the
Bank details for the various banks that can be used are listed below.
Should a specific customer have more than one Kazang device, it is possible to transfer funds from one device to another using the Vendor Cash Deposit functionality that can be found under the Payments option on the main menu. This is done by entering the receiving device account number and the amount. The sender wallet would then be debited and the receiver credited.
