1. Click Verify Payment Info.
2. Click Upload void cheque or pre-authorized debit form.
3. Click Upload Files, and follow the prompts.
How to manually upload a void cheque or pre-authorized debit form on the portal.
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Written by Chinny
1. Click Verify Payment Info.
2. Click Upload void cheque or pre-authorized debit form.
3. Click Upload Files, and follow the prompts.