How to get started:
On Plum, this can be achieved by logging in to the Plum dashboard and navigating to the recharge tab as shown below: Step 1: Go to the Payment Section > Wallet Balance > View Funds from your admin account dashboard.


- Click on the option and move to Proceed to Pay. Follow the steps for making the payment.

- Generate an Invoice
- Click on the option. Add the PO number and click on “Generate Invoice”.

