GATBank accesses the program manager portal and uploads the verification image of pre-funding payment made to Fly Wallet's account. (GATBank)

Once the fund reflects in Fly Wallet's account, Fly Wallet will approve the top-up request initiated by GATBank. (Fly Wallet)

GATBank uploads the template to load cash into a specific agent. Card top-ups should not exceed the available cash load balance of the corresponding agent. (GATBank)

GATBank uploads the list of cards with the top-up amount. Top-up amount will be credited to respective card once GATBank uploads the list of cards for top-up. (GATBank)

Courier stock cards to GatBank. (Thames)

Share courier details with GATBank & Fly Wallet. (Thames)

Confirm the receipt of stock card once received. (GATBank)

Issue requested number of cards to Client. (GATBank)

Fly Wallet system send a URL to email ID.

The same URL is available to GATBank at the Program Manager Portal.

(a) New Customer - "Sign-up" on the link shared in the mail using the registered email ID. OTP will be received in the registered email ID. Set-up password for the online web access. Link to the web account by entering the CVV. Activate the card on the web interface.

(b) Existing Customer - "Sign-in" to the existing web access and link the card to the web account by entering the CVV. Activate the card on the web interface. OTP for transactions will be sent to the registered email ID. (Client)

GATBank links the card to the email by using screen Link Card Manual screen on Program Manager Portal