CATEGORY REFERENCE

Bank Transfer on th 7

Bank Transfer on th 7 is built for Pakistani bank apps, Raast requests and IBFT slips, with account matching shown before you send. Open your account, choose the...

Raast readyIBFT slipsAccount title checkReceipt reference

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How our bank route works

Our Bank Transfer flow starts with a th 7 request amount, a beneficiary account title and a reference code tied to your account. You send from your Pakistani bank app through Raast or IBFT where local law permits, then upload the receipt inside the same cashier screen. Our cashier team checks sender name, amount, time stamp and reference before balance release, so

mismatched slips can be corrected without starting a fresh account request.

Raast request code
IBFT receipt match
Sender name check

ROUTE SPOTLIGHT

Three bank transfer moments

Bank Transfer is not one click for every bank app, so we separate the moments that matter. You see the request, you send from your bank, and you...

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Raast

Fast reference match

Use Raast when your bank app supports instant account transfer and match the beneficiary title before you send. We read the receipt reference against your th 7 request.

IBFT

Bank app receipt

If you choose IBFT, keep the full receipt screen after sending. The amount, sender title, time and transaction ID help us connect the bank transfer to your account.

Payout

Return to same bank

For withdrawals by Bank Transfer, we ask for the same account ownership pattern used on credits. That reduces name mismatch queries and keeps the bank trail consistent.

th 7 is designed as a fast, mobile-first gaming information hub with clear local payment context and safer access notes.

— th 7 platform team

MOBILE BANKING

Bank transfer from your phone

Bank Transfer works cleanly beside your bank app on mobile. Copy the beneficiary detail from th 7, switch to Raast or IBFT in your bank app, then come back with...

Copy bank title

Raast reference

IBFT receipt

Upload slip

Google Play App Store

TRANSFER HELP

Help during a bank transfer

Bank Transfer support is focused on slips, names and timing. If a receipt is unclear, a reference is missing or a bank app delays confirmation, our team asks for the exact transfer detail needed.

Team online

Receipt not accepted

Send us the complete bank receipt with sender title, amount, time and transaction ID visible. Cropped images slow checks because our cashier team cannot match the transfer safely.

Wrong amount sent

If your sent amount differs from the th 7 request, contact support before making another transfer. We compare the bank slip with your account request and tell you the next step.

Bank delay query

Some bank apps mark a transfer as pending before release. Share the status screen and transaction ID, and we will recheck the Bank Transfer queue against incoming bank records.

CHECKS AND RECORDS

How we check bank transfers

We run Bank Transfer with named checks rather than vague promises. The cashier screen records request amount, sender title, receipt ID and handling status, so your transfer can be traced if a...

Account title matching

We compare the sender title on the bank receipt with your th 7 account details. When names do not align, we pause the transfer and ask for clarification.

Reference code trail

Each Bank Transfer request carries a reference code. Keep it with your receipt because it links the bank transaction to the cashier queue without relying on screenshots alone.

Amount control

The requested amount and received amount must align before balance release. If bank charges or typing errors change the figure, support checks the slip before any correction.

Receipt storage

Uploaded Bank Transfer receipts are kept with the cashier case record. This helps our team answer later queries about timing, sender detail and transaction ID.

Withdrawal name check

For Bank Transfer withdrawals, we compare account ownership against the receiving bank detail. The aim is to avoid sending funds to an unmatched or incomplete bank account.

Supported regions wording

Bank Transfer access is offered in supported Pakistan regions where local law permits. If your bank route is unavailable, the cashier screen will not issue bank details.

ROUTE COMPARISON

How our route differs

Bank Transfer can feel messy when a cashier gives loose bank details. We keep the process inside your th 7 account, with a request code and a receipt upload tied together.

Inside-account request

Our Bank Transfer starts from your account cashier, not a chat-only instruction. That means the request amount, code and status stay visible while the bank check runs.

Clear beneficiary title

We display the beneficiary title before you send from Raast or IBFT. This helps you confirm the bank app screen rather than relying on memory or copied fragments.

Slip-first checking

We ask for a complete receipt rather than a short message. A full slip gives our cashier team the amount, time and transaction ID needed for bank matching.

Consistent payout detail

Other routes may accept different sender and receiver names. Our Bank Transfer process keeps account ownership aligned for credits and withdrawals to reduce correction requests.

Queue status visible

After you upload a receipt, your Bank Transfer status remains tied to the same request. You can ask support about that reference instead of explaining the transfer again.

Raast and IBFT focus

We focus this route on Pakistani bank apps using Raast or IBFT. JazzCash, Easypaisa and SadaPay sit outside this Bank Transfer path inside cashier.

Mismatch handling

When a bank transfer has a wrong title, amount or missing ID, we pause and ask for the missing detail. We do not merge unclear slips silently.

TRANSFER HIGHLIGHTS

Bank Transfer highlights at th 7

These Bank Transfer elements shape the route you use on th 7. Each one is there to make the bank app step, receipt step and balance check easier...

Raast account routing When Raast is available in your bank app, use the...

IBFT slip upload For IBFT, upload the receipt from your bank app after...

Reference protection Do not reuse an old Bank Transfer reference for a...

Name alignment Your bank sender title should match the account detail we...

Withdrawal routing When you request a Bank Transfer withdrawal, enter the bank...

Support handoff If support joins a Bank Transfer case, share the reference...

Bank Transfer questions answered

Open your th 7 cashier, choose Bank Transfer, enter the amount and read the beneficiary title shown. Send through Raast or IBFT from your bank app, then upload the receipt.

The Bank Transfer screen supports Pakistani bank app transfers through Raast and IBFT in supported regions. Availability can change by bank status, so use the details shown in cashier.

A receipt proves the sender title, amount, time and transaction ID. Our cashier team uses those fields to match the transfer to your th 7 request before balance release.

Contact support with your Bank Transfer reference and full receipt before sending again. We compare the request and bank slip, then tell you whether correction or a fresh request is needed.

Yes, where the route is available and local law permits. We check the receiving bank account title against your th 7 account detail before sending the withdrawal instruction.

A pending status usually means the bank entry has not matched cleanly yet. Share the transaction ID and receipt screen, and we will recheck the Bank Transfer queue.