bank_details->bank_name) ? 'Edit' : 'Add'; ?> Merchant's Bank Application bank_details->karza_response) && $merchant->bank_details->karza_response == 'false'): ?>
Bank validation failed !
bank_details->karza_response)): ?> bank_details->karza_response); ?> result->bankResponse)): ?>
Bank validation failed !

result->bankResponse) ? $bank_validation->result->bankResponse : ''; ?>

Upload Cheque Copy

Fill Details

Account Holder: *

Bank Name: *

Branch Name: *

Account Number: *

Re-enter Account Number: *

IFSC Code: *

Re-Validate Bank:

bank_details->bank_name) && \Illuminate\Support\Facades\Session::has('Merchant_Merchant_Bank_Create|1-0-0-1')) || (isset($merchant->bank_details->bank_name) && \Illuminate\Support\Facades\Session::has('Merchant_Merchant_Bank_Update|1-0-0-2'))): ?>

Merchant Bank Logs

addLoop($__currentLoopData); foreach($__currentLoopData as $log): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

ID	Account Holder	Bank Name	Branch Name	Account Number	IFSC Code	Created At	Action By
id; ?>	account_holder; ?>	bank_name; ?>	branch_name; ?>	account_number; ?>	ifsc_code; ?>	created_at; ?>	user->name) ? $log->user->name : '-'; ?>

bank_details->bank_name) ? 'Edit' : 'Add'; ?> Merchant's Bank Details

Merchant Bank Logs