Back Office login for Funds Transfer

Visit sasonline.in and Click on Back

office

Back Office login for Funds Transfer

Step 2: Click on >> to go ahead

Enter User Id i.e. your Client Id for e.g. SJ127Password is PAN number in Capital Letters

Step 1: Enter User ID & Password and click login

Step 3: Go to Request and Click on Payments

Back Office login for Funds Transfer

Back Office login for Funds Transfer

Step 4: Click on “Request Send to HO”

Back Office login for Funds Transfer

Step 5: Enter the payout amount &

press SAVE

Step 6: Check the remarks of transaction successfully

processed = 1

Check/Delete Payout Request

Step 1 : To check the payout request click on

“Check-list/Delete”

Check/Delete Payout Request

Thank You !

Step 2: Narration will reflect if payout is punched

To delete payout request click on Delete Tab