Open the Module to input the payment details and save the document when it is completed.
Note: To download the Module, please refer to Upload batch transactions - Download Module section.
Under Transfer functions, Upload batch transactions section, click Upload batch documents on the left menu.
For Transactions Type, please select FPS-General Transfer and click Upload to upload the completed document.
Click Confirm to proceed.
Review the transactions details, then input the Security Code and click Confirm to submit the instruction.
Note: If you want to schedule the transactions, please input the Schedule Date.
The e-transaction No. and Status will be shown on the page. If you want to save a soft copy of the page or download the transaction document, click Save or Download respectively.
Status:
SNT - the transaction has been accepted by the system.
COM - the transaction has been issued successfully.
If the Transactions Approval is required, please click here to continue.