> For the complete documentation index, see [llms.txt](https://zimba.gitbook.io/user-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://zimba.gitbook.io/user-manual/product-guides/accounting/cash-transfers.md).

# Cash Transfers

## Transfer Transactions

To initiate cash transfers, click 'Transfer Transactions,' where you can choose from various options, such as teller to teller, teller to safe, safe to teller, safe to bank, safe to safe, bank to safe, or bank to bank.&#x20;

{% hint style="info" %}
In this context, the term 'teller' refers to a visual representation of the cash account.
{% endhint %}

<figure><img src="/files/a2KO9dWW6QDekcGVQaa9" alt=""><figcaption></figcaption></figure>

Select your desired transfer type, complete the form, and submit the transaction.

<figure><img src="/files/7rEsNWvW8gev3u0CaJdC" alt=""><figcaption></figcaption></figure>

## Inter Branch Requests

To request money from another branch, go to 'Inter-Branch Requests,' click 'Make Request,' fill out the request form, and save it. Then, use the 'Actions' button to choose between editing, declining, approving, or deleting the request as needed.

{% hint style="info" %}
An interbranch request may involve the transfer of funds between different branches of an organization to meet specific financial needs, support operational requirements, or optimize cash flow across various locations.
{% endhint %}

<figure><img src="/files/j3axs6W5SfCctUJOYsY8" alt=""><figcaption></figcaption></figure>

Approval or decline of cash requests is determined by the branch that is sending the cash.

<figure><img src="/files/LeEngm9EjS7OwEMPsuaS" alt="" width="166"><figcaption></figcaption></figure>


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