Source of Funds
This allows you to manage the Source of Funds for transactions that will be available in the application for your customers. To setup Source of Funds, click the Source of Funds button and the application will redirect to the page that contains the list of Source of Funds available on the application.
To add a new Source of Funds Details, click the ADD NEW RECORD link on the Sender main page and a pop-up window will be displayed. Here you can add the information of the Source of Funds Details. To edit, click the EDIT link next to the record to update.
a. Name (required) – Description of the source of the customer’s funds
Click the OK button to save the record. 
To delete a record, click the DELETE link next to the record you want to delete. A confirmation message will be displayed. Simply click the DELETE button to continue with the deletion or the CANCEL button to cancel the operation.
