Dashboard → Left side Menu → Click on “API Setup Integration”.
Buyer Setup/Integration Listing Page → Click on Live Transfer → Enter Phone number →“Add” button.
Funds Listing Page → Fillup Fund Information → Fund Amount Limit → Add Fund Amount → Fund Description →“Submit” button.
After that → click on Buyer Filters → Enter Filter name for filter out → “Add” button
Click the Filter you Entered → Select Field in Dropdown → Select Operator Dropdown → Enter Value → If you Wanted Add new Row → Click that Button → Then If you want filter data → Select “Accept/Reject” Dropdown → “Save” button.
If you want to Pause the Filter → Click that Right Tick → Buyer Filter Pause
