NAMA Kosha
Supplier Remittance · Demo
Live FX
RK
Rahul K.
Select supplier
Amari Hotels
Bangkok, Thailand · Hotel
Credit line: $80,000
TUI DMC London
London, UK · DMC
Credit line: $120,000
Viking Cruises
Basel, Switzerland · Cruise
Credit line: $200,000
Expedia Bedbank
Singapore · Bedbank
Credit line: $50,000
Emirates Holidays
Dubai, UAE · OTA
Credit line: $95,000
Hertz Car Rental
Florida, USA · Transport
Credit line: $30,000
Supplier profile
Selected supplier
Amari Hotels Bangkok
Hotel · Thailand
Bank details
Kasikorn Bank · KASITHBK
Acct ending 7712 · THB
KYC status
Verified Expires Dec 2026
Past remittances
$4.2M
18 transactions · last Apr 01
Invoice details
฿
FX & fee breakdown
Exchange rate1 THB = ₹2.47
ProviderFlyRemit · RBI authorised
Rate locked at11:42 AM IST
₹10,25,050
฿4,15,000 at ₹2.47/THB
FX conversion charge (0.5%)₹5,125
SWIFT / wire fee₹1,200
NAMA Kosha platform fee₹499
GST (18% on fees)₹1,223
Total debit (INR)₹10,33,097
LRS compliance
Annual LRS utilised: $24,800 of $250,000 limit
Required documents
Supplier invoice
INV-AMR-2026-0412.pdf · 248 KB
Verified
PAN card
ABCDE1234F · Entity PAN
Verified
A2 form (RBI)
Form A2 · Forex declaration
Auto-generated
GST registration
27ABCDE1234F1Z5 · Maharashtra
Verified
Tour confirmation letter
Optional · recommended
Optional
Beneficiary bank SWIFT
KASITHBK · Pre-verified
On file
Compliance checks
RBI / FEMA status
AD-II categoryCleared
LRS limit checkOK
FEMA declarationSigned
AML screeningPassed
A2 form details
Purpose code: S1301
Category: Travel
Sub-purpose: Hotel payment
Auth: RBI/2024-25 circular
FlyRemit API trace
POST /kyc/verify · 200 OK
GET /rates/live?pair=THB-INR · 200 OK
POST /aml/screen · 200 OK
POST /form-a2/generate · 201 Created
Payment summary
SupplierAmari Hotels Bangkok
InvoiceINV-AMR-2026-0412
Send amount฿4,15,000 (THB)
Beneficiary receives฿4,15,000
Exchange rate₹2.47 per THB
INR equivalent₹10,25,050
Total fees₹8,047
Total INR debit₹10,33,097
Estimated settlementApr 8–9, 2026
SWIFT networkMT103 · correspondent
Purpose codeS1301 · Travel
Payment routeFlyRemit → Axis Bank → KASITHBK
Debit authorisation
By confirming, you authorise NAMA Kosha to debit ₹10,33,097 from your linked current account (HDFC Bank · ****4491) and remit to the supplier via FlyRemit under RBI-compliant LRS guidelines.
Approve payment
Approver
RK
Rahul Kapoor
Finance Manager · Level 2
Approval limit
₹25,00,000
This payment is within limit
Secured via FlyRemit API · TLS 1.3 encrypted
Payment status
Payment initiated
FlyRemit ref: FLY-2026-0441882
Payment created
NAMA Kosha · order ID NAMA-PMT-8832
Today, 11:43 AM IST
POST /remittance/initiate → 201 Created
KYC & compliance verified
PAN, AML, FEMA declaration cleared
Today, 11:43 AM IST
POST /kyc/verify → 200 OK · risk_score: 0.04
FX rate locked
THB/INR at 2.4700 · valid 30 min
Today, 11:44 AM IST
POST /rates/lock → rate_id: RTE-4491
INR debit initiated
₹10,33,097 from HDFC ****4491
Today, 11:44 AM IST
POST /debit/initiate → txn_id: NEFT-882991
SWIFT message dispatched
MT103 via Axis Bank correspondent
Today, 11:46 AM IST
SWIFT ref: AXISINH-20260406-114600 · in transit
Beneficiary credit confirmation
Kasikorn Bank, Bangkok · awaiting
Expected Apr 8–9, 2026
GET /remittance/status/FLY-2026-0441882 → polling
SWIFT MT103 preview
MT103 — Single customer credit In transit
:20: Sender refAXISINH-20260406-114600
:23B: Bank op codeCRED
:32A: Date/Amt/Cur260408 THB415000,
:50K: OrderingNAMA TRAVEL TECH PVT LTD
:57A: Acct with bankKASITHBK — Kasikorn Bank
:59: BeneficiaryAMARI HOTELS CO. LTD
:70: Remittance infoINV-AMR-2026-0412 NAMA-BKG-1104
:71A: ChargesSHA
Webhook payload (FlyRemit → NAMA)
event: "payment.initiated"
payment_id: "FLY-2026-0441882"
status: "processing"
amount: 415000, currency: "THB"
inr_debit: 1033097
swift_ref: "AXISINH-20260406-114600"
eta: "2026-04-08"
purpose_code: "S1301"
risk_score: 0.04
webhook_ts: "2026-04-06T06:16:00Z"
NAMA Kosha · Supplier Remittance Demo · Powered by FlyRemit API & SWIFT MT103