The following SMS are sent:

1 - When adding a new bank account number to the client: (NIN ****** Account
No. ***** Added at the bank)
2- In case of activating the service: (NIN ****** Account No. ******* Approved
at **** Bank)
3- In case of rejection of service: (NIN ***** Account No. ***** Rejected from
your Bank Account)
4- In case of requesting to transfer from or to the client's account, when the
transfer operation is completed or rejected: (NIN ***** Transfer No. *******
Approved/Rejected from/to your bank account, the amount is 1000)