If you input incomplete or incorrect deposit details, just simply follow the steps below to edit and resubmit your deposit request.
1. Log in to your account and go to Member Center.
2. Select Transaction Records.
3. Click transaction with Processing tag. Only transaction with this tag can only 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.
