New Customer Order - Pato Interface

New Customer Order - Pato's Interface

Quick Fill - Paste Customer Info

Paste Customer Information

Paste customer info and click "Auto Fill" to populate the form below. Supports space-separated, concatenated, line-separated, and structured formats.

Copy-Paste Helper - Transfer Info

Bank Code:

Phone Number:

Customer ID:

All Info (Space-Separated):

All Info (Concatenated):

Transfer Helper: Use these pre-formatted fields to quickly copy individual pieces of information for your transfers.

Customer Name

Customer's full name (optional - auto-generates CUST001, CUST002, etc. if blank)

Bank

Destination bank name (optional)

Customer ID

Customer identification (optional)

Phone Number

Customer phone number (optional)

Bank Account Number

Customer bank account number (optional)

Currency *

Customer's currency

Amount *

Amount

Amount in local currency (required)

Note for Pato: Currency and amount are required. Fill in other fields if you have the information. A unique transfer ID will be generated automatically for tracking.

Exchange Rate: The exchange rate will be set when the transfer is processed and completed.

Cancel

How It Works

1. Customer Info

Collect customer details, currency, and amount

2. Set Currency & Amount

Select VES, COP, or USD and enter amount

3. Generate Order

System creates unique transfer ID and queues for processing