Tip : How to enter figures

1. Tap Pay in Navbar
2. Pay > View an open Payment Window
3. Pay > Payment Window > Verify or Authorise
4. Pay > Payment Window > Verify or Authorise > Add entries for Card
5. Pay > Payment Window > Verify or Authorise > Add entries for Card > Authenticate entries
6. Pay > Payment Windows > Verify or Authorise > Add entries for Card > Approve entries (with face recognition)

Step 01

1. Enter Figures :

   Enter the figures from your payment certificates/invoices. Enter 0 if the figure is zero.

   When you have entered all of your figures, the “Save Draft” button will be enabled.

Step 02

1. Drafts Saved :

   When you have completed and saved drafts of all of your Payment Breakdowns, the “Authenticate Entries” button will be enabled. Note there are “Verify” and “Authorise” tabs, so if your button is not enabled, check both tabs.

   Tap the “Authenticate entries” button to authenticate using face recognition.

Step 03

1. Authenticate Entries :

   Check the figures are correct. If not, Select “Deny”, go back and make changes (you will have to save a new draft).

   When you’re satisfied the figures are correct, tap the “Approve” button.

Step 04