Please complete and save the module before proceed Upload batch documents transactions.
Please select Upload batch transactions under Transfer, and then select Upload batch documents. Please select Transaction Type - Payroll/Autopay-In/AutoPay-Out Contract Mode and upload the relevant document after input all information required. Then, please press Confirm.
Please tick the box of clarification after reading the Terms and Conditions. Then, please proceed the Security Code verification and press Confirm.
The window display the Transcation "Sent to Bank for further processing" and e-Transaction No. if Transaction completed. Please select Save for keeping Record.
Please select Pending Transaction if approval needed.
The window display "SNT" if the transaction is accepted by system.
The window display "COM" if the transcation has been delivered to collecting bank.