Sender
This allows you to manage the Senders and Beneficiaries that will be available in the application for Transactions. To setup Senders and Beneficiaries, click the SENDER button and the application will redirect to the page that contains the list of Senders available on the application. You can send then by any reference to name
a. For each Sender you can search and add Beneficiaries by clicking on option Beneficiaries for each Sender record.
You will see the Sender Beneficiary form with all the Beneficiaries related to the Sender.
• You can Edit the Beneficiary Bank Information for each record. You can also add a new Beneficiary record by clicking on Add New Record.
b. Sender Identification
You will be able to see all the Identification Types the Sender has assigned to itself.
You can add a new Identification type to the sender by clicking on Add New Record
c. New Sender
To add a new Sender, 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 Sender you would like to add. To edit, click the EDIT link next to the record to update.
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.
