| 1 | Read the current limits | Confirm minimum, per-request and monthly values in the terms and cashier before submitting. |
|---|---|---|
| 2 | Calculate the first request | Use the smaller of the payable balance and current per-request allowance. |
| 3 | Track the remainder | Keep the balance left after approval separate from funds returned by cancellation or deduction. |
| 4 | Schedule later requests | Record when another request is permitted and repeat the same request-ID tracking for each instalment. |
CASHIER TERMS LEDGER
Map the Full Payout Across Requests
When a payable balance exceeds a per-request or monthly limit, the useful question is not only the first payment date. Build the complete sequence and track what remains.
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