If your deposit request is incomplete or includes an incorrect receipt, follow these steps to edit and complete it:
- Log in to your account and navigate to My Account.
- Select Transaction Records.
- Locate the transaction marked with the Processing tag. Only transactions with this tag can be edited and resubmitted.

4.Click edit and resubmit to edit the necessary information such as reference/account no., receipt, and etc.

5. Once accomplished, click submit.

6. Go back to your account and wait for your deposit request to be processed.