Making cash deposit is one of the options available for paying for units on the SmartSMSSolutions platform. Since many of this type of payment come in, and since the crediting of account for this type of payment is not automated, there is need to be able to trace the payment and credit the right account. Hence, kindly take note of the following.

To make a cash deposit, you will need to visit the bank and fill out the deposit slip (teller). Details on the teller to fill out include the following information:

Account Name: Our account name, HORLAR IT SOLUTIONS

Account Number: Our account number, depending on the bank you wish to use

Depositor Name: Your USERNAME only. Or your username and any other name in parenthesis. E.g. #username# (other name)

Phone Number: The phone number associated with your SmartSMSSolutions account

We strongly encourage that you always clearly write your username as Depositor. If someone else is making the deposit on your behalf, kindly inform the person as well. This will help us know the right account to credit. We also encourage that you notify the cashier that the payment is urgent, so that they will act on it quickly.

Please click to find out why it is important to write the full and correct username, and why there could be delay in crediting your SmartSMSSolutions account after paying.