📘 Peralink RAS — Interactive Tutorial

🎓 Cebuana Lhuillier • Pera Padala
📤
Sending
💰
Payout
❌
Cancellation
1

Send Domestic Remittance

Step-by-step guide to processing a domestic sending transaction

1 Navigate to Send From the navigation menu, hover over Remittances → Domestic → Send. The Send Domestic Remittance page will open.
2 Search or Add Sender Click the ✏️ pencil icon next to Sender Details. Search by first name and last name. If found, double-click to select. If not, click Add. 💡 Include Date of Birth (mm/dd/yyyy) to narrow results.
3 Create Sender Record Fill in: First Name, Last Name, Date of Birth, then Country, Address, Cell Phone, Source of Fund. Click Save.
4 Select or Add Beneficiary Click ✏️ next to Beneficiary Details. Double-click to select existing, or click New to register.
5 Encode Amount & Calculate Select Currency, enter Sending Amount and Payment. Click Calculate — system auto-computes charges.
6 Process & Print Receipt Click Process → Yes. Print receipt with Control Number. "Sending transaction was completed." 📋 Save the Control Number — needed for payouts, amendments & cancellations.
Step preview
📸 Screenshot from the Peralink RAS User Manual
2

Payout Domestic Remittance

How to process a domestic payout to the beneficiary

1 Navigate to Payout From the nav menu: Remittances → Domestic → Payout.
2 Enter Control Number Enter the Control Number from the sending receipt and click Search.
3 Review Transaction Details Verify sender info, beneficiary, status, and payout amount match.
4 Verify Beneficiary ID Select ID type (Passport, Gov ID), enter ID Number. ⚠️ Always verify identity before releasing funds!
5 Process & Print Click Process → Yes. Print receipt: "TRANSACTION PAID".
Step preview
📸 Screenshot from the Peralink RAS User Manual
3

Cancel Domestic Remittance

How to cancel an outstanding domestic transaction

1 Navigate to Cancel From the nav menu: Remittances → Domestic → Cancel.
2 Enter Control Number Enter the Control Number and click Search.
3 Review Transaction Verify sender, beneficiary, status (OUTSTANDING), and amounts. ⚠️ Only OUTSTANDING transactions can be cancelled.
4 Process Cancellation Click Process. Confirm: "Do you want to cancel?" → Yes.
5 Print Receipt & Confirm Receipt: "TRANSACTION CANCELLED". Click Print and confirm.
Step preview
📸 Screenshot from the Peralink RAS User Manual
📘 Peralink RAS Interactive Tutorial • Cebuana Lhuillier — Pera Padala Remittance System