Top-up Flow

When a Service User clicks the Top-up button, a series of steps are required to initiate top-up request of the selected system account:

• Top-up Screen:

1. 1. • Serial: Displays the account’s serial number.
      • Amount: Input field to specify the amount to top-up.
      • Bank account ID: Toggle and dropdown to choose the bank account ID.
      • Bank account number: Toggle and input field to specify the bank account number.
      • Description: Field to describe the top-up request.
      • Top-up Button: To confirm the top-up request.
      • Cancel Button: To cancel the request.

• Confirmation Screen:

1. • Initiate Top-up Request: A confirmation prompt asking if the Service User is sure about the top-up amount.
   • Decline Button: To decline the top-up.
   • Confirm Button: To confirm the top-up request.