How to Submit a Money Transfer Service Request on Baramen
Money Transfer in International Trade: An Overview
In the context of international trade, money transfer refers to the secure and efficient process of sending funds from the sender to a specified recipient through a global money transfer service provider. Leveraging various financial and banking networks, this service ensures that funds are delivered promptly to their intended destination. With Baramen, you can seamlessly transfer funds in any currency to recipients’ accounts worldwide, free from geographic or currency limitations. Simply submit your request, and choose the provider that best meets your needs.
Baramen offers the flexibility to transfer funds globally in any currency, ensuring fast and reliable transactions to recipients anywhere in the world.
Benefits of Submitting a Money Transfer Request on Baramen
- Global Network: Baramen collaborates with an extensive network of financial service providers across the globe, enabling you to find the best provider for your needs.
- Streamlined Process: The process of requesting a money transfer on Baramen is designed to be quick and efficient. You can effortlessly submit your request through either the Baramen website or mobile app.
- 24/7 Customer Support: Our dedicated support team is available around the clock—24/7—to assist you with any questions or issues that may arise during your transaction.
- Affordable and Convenient: Baramen ensures that you can submit your request with minimal cost and effort, offering a seamless experience from any location and at any time.
How to Submit a Money Transfer Request on Baramen
- Step 1 – Access the Service Request Page
You can reach the service request page in two convenient ways:
- Direct Access from the Homepage: Navigate to the top menu of the homepage and select the “Service Request” option.
Once on the service request page, select “Financial Services” and click “Next” to view the list of available services.
- For direct access, click the link: Baramen Service Request.
- Access via the My Office Page: Navigate to the right-hand menu and select “Request Service” under the “Client” section. From the dropdown menu, choose “New Service Request.”
How to Submit a Money Transfer Request on Baramen
Step 1 – Access the Service Request Page
You can reach the service request page in two convenient ways:
- Direct Access from the Homepage: Navigate to the top menu of the homepage and select the “Service Request” option.
Once on the service request page, select “Financial Services” and click “Next” to view the list of available services.
- For direct access, click the link: Baramen Service Request.
- Access via the My Office Page: Navigate to the right-hand menu and select “Request Service” under the “Client” section. From the dropdown menu, choose “New Service Request.”
Step 2: Select the Money Transfer Service
In the service selection box, choose the “Money Transfer” option. Once selected, the service details will appear in the left-hand box. You can opt for additional services or repeat a service as needed. The order in which services are selected determines their execution priority, and forms for each service will be displayed sequentially.
Use the “Back” button located at the bottom of the form to navigate to the previous form or step at any time.
Step 3: Complete the Money Transfer Form
When filling out the money transfer form, ensure to include the following details:
- Recipient’s Name: Enter the full name of the person who will receive the funds.
- Country of Origin: Specify the country where the sender’s financial account is located.
- Destination Country: Indicate the country where the recipient’s financial account is situated.
- Deadline for Transfer: Set the date by which the funds must be credited to the recipient’s account.
- Currency of Payment: Choose the currency in which the funds will be deposited into the recipient’s account.
- Net Amount: State the amount you wish to transfer. Note that taxes and additional fees will be calculated separately by the service provider.
- Currency for Payment to Service Provider: Indicate the currency you will use to pay the service provider.
- Destination Bank: Provide details of the recipient’s bank.
- Recipient’s Account Number: Enter the account number for the funds transfer.
- Add File: Upload relevant documents related to the transaction, such as invoices or shipping documents, in formats like image, PDF, or Excel.
- Description: Include any additional details or instructions related to your request.
Once you’ve filled the form in the details, the “Save” and “Next” buttons will become active. Click “Next” to proceed to the page where you set the deadline for receiving proposals.
Service providers will only be able to submit proposals until the chosen deadline. After this period, no further proposals will be accepted.
After setting the deadline, click “Submit” to finalize your request in the Baramen commercial services marketplace.
Step 4: Review and Select the Best Proposal
View and Review Proposals: To view the proposals you’ve received, navigate to “Request Service” from the right-hand menu under the “Client” section, and select “Service Provider Proposals” from the submenu. This will display a table of proposals. Click the “View” icon to examine the details of each proposal.
Communicate with Service Providers: Use the “Contact User” button to negotiate with service providers before accepting or rejecting a proposal. This feature is available via the Baramen chat platform.
Accept or Reject Proposals: At the bottom of each proposal, you’ll find options to “Accept” or “Reject.” Select “Accept” if the proposal meets your requirements, or “Reject” if it does not.
If you accept a proposal, you will proceed to the payment stage.
Step 5: Invoice Payment
Upon accepting a proposal, you must pay the invoice amount as agreed. For a secure transaction experience, we recommend using Baramen’s secure payment gateway. Payments made through this gateway will be held in escrow until the order is completed and the goods are delivered. Baramen is not responsible for transactions conducted outside of the secure payment system.
After making the payment, enter the necessary details in the “Description” field, upload the payment receipt and any other relevant documents, and click “Payment Completed.”
If you wish to cancel the service, click “Cancel” before making the payment and provide an explanation. Note that cancellation is not possible after payment has been made.
If you use Baramen’s secure payment, you will be directed to the payment gateway, and a confirmation will be sent to the seller. If using other payment methods, you will need to confirm payment with the seller after selecting the “Pay Invoice” option.
Step 6: Service Fulfillment
Once the customer has made the payment, the service provider must confirm receipt of the funds (if using Baramen’s secure payment, this confirmation will be handled automatically).
After payment confirmation, the service provider must deliver the requested services within the agreed timeframe.
Step 7: Completion and Feedback
After the service is completed, you will have the option to rate the service provider and leave feedback. This helps other users make informed decisions based on your experience and provides valuable insights into the service provider’s performance.