Country Settings
Currency Settings
Currency Margin Slabs & Settings
Super Agent Margin Settings
Super Agent Margin Settings-Enhanced
Manage - Agent Fee Margins
Manage - Agent Rate Margins
Super Agent User Management
Channel Creation
Payout Channels(Services)
Agentwise Payout Channel (Service) settings
Fee and Amount settings PFG
Fee and Amount settings PFG New
Agent wise Margin Slabs assignment
Agent wise Fee Slabs assignment
Value date Settings
Holiday Settings
Create Service Provider List Summit Bank
Request Quote Settings
Agent Transaction Limits
Customer Transaction Limits
Block Transactions[Super Agent]
Bank-wise Payout Channel Management
Bank Settings for Agent
Bank Settings for Bank Name Dropdown
Promo Code Settings
Referral Code settings
Referral Code settings List
Referral points- User
User Referral points- SA wise
Scheduler Duration Setting
Routing Table - Account Deposit
Routing Table - Regular Cash Payout
Routing Table - Immediate Cash Payout
CP - Payout Networks
Beneficiary Country Settings
Enable/Disable Products (Agent/Customer)
Add Users for Financial Year Ending Approvals

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Settings - Fee Margin
Settings - Fx Margin

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List of Privileges
Agent/User Role Management
2FA Management
2FA Management for Agent
Whois Online
Customers Online

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Import Entities from CPRM
List Entities (To be Deleted)
Agent Hierarchy
Documents for Download-Agent
Documents for Download-Online
Notes and Alerts for Agents
Agent Transaction Time Log
Tag Agents With AM, BDM, GM, SC, TM
SPSWL Slug Settings

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Mark physical receipt of documents
List of Documents Received
Change Customer Email/Mobile
Mange Business Online Activation Requests
Activate Business Customers Online

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Create User
Manage Users

Error Log
Login Details
Log Details