When driver requests a money, primary or secondary user can issue a money against the driver's card number.
All money codes are issues in US Dollars.
Contract field automatically populates based on the card type-policy-contract which is selected while issuing the money code.
Enter the amount of the money code you would like to issue.
Usual practice is to select Excluding fee option while issuing the amount followed by most of our clients. For instance, if you issue a money code of $200 and we select excluding fee option, the transaction amount charged by EFS to our client would be 202.5 (2.5 fee), if user select including fee, driver will get only 200-2.5 that he can use $197.5.
Request by and Memo are self explanatory plain text fields for more details.
Charges section includes the top up fee that primary customer want to charge the secondary customer for using their money code service.
