Danamon Cash Connect User Guideline & Forms

User Guideline

User Guideline - Account Portfolio
User Guideline - Account Statement
User Guideline - Advice Printing
User Guideline - Document Printing
User Guideline - Single Transfer
User Guideline - Payroll
User Guideline - Bulk Upload
User Guideline - Bulk Transfer
User Guideline - Beneficiary List
User Guideline - Beneficiary List Upload
User Guideline - Register Underlying Document
User Guideline - Cash Pooling
User Guideline - Cash Distribution
User Guideline - Range Balance
User Guideline - Balance Transfer
User Guideline - Virtual Account List
User Guideline - Virtual Account Upload
User Guideline - Virtual Account Report
User Guideline - Virtual Account Reconciliation
User Guideline - Single Payment/Purchase
User Guideline - Upload Payment/Purchase
User Guideline - Bill Payment/Purchase Receipt
User Guideline - Payee/Purchase List
User Guideline - Single Billing G3
User Guideline - Tax List Upload G3
User Guideline - BPN Report G3
User Guideline - Tax List G3
User Guideline - Multi Billing G3

Forms

Formulir – Financial Supply Chain Danamon Cash Connect – Buyer (KRK DF)
Formulir – Financial Supply Chain Danamon Cash Connect – Buyer (Invoice Collection Services)
Formulir – Financial Supply Chain Danamon Cash Connect – Seller
Formulir – Pendaftaran Perubahan Penutupan Danamon Cash Connect
Syarat & Ketentuan Layanan Umum Danamon Cash Connect

Video Guideline

Solusi Lengkap Pengelolaan Keuangan Bisnis Anda
Nikmati kemudahan pengelolaan transaksi perbankan kebutuhan bisnis secara real-time yang dapat diakses melalui PC/smartphone dari mana saja.
Gunakan Sekarang!
product icon
Waspada Modus Penipuan Transaksi Online