How to submit payment enquiry/e-cheque

1) Go to Invoice & Receipt
2) Click Unsettled
3) Click the check box(es) of the invoice(s) you want to submit payslip/e-cheque.
4) Click Submit 

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5) In payment status inquiry box as shown below, click 'Select File' to insert the payslip image file.

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6)You can use Remarks to send us a message or click Submit button below to confirm sending us payment slip /e-cheque.
7) The invoice status changes to "Pending Verification" which means we received your submission. Please allow us maximum10 business days to update your payment status.
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