Upload Official Receipt

To upload an official receipt, sign in   to your account.

1. From the menu bar, click OPS Registration.

   
   
   

2. For other payment system operators

   1. Go to the Attachments section.
   2. Select Official Receipt as a document type.
   3. Click the Choose File button.
   4. Browse and select the file you wish to upload. Make sure to follow the specified file format and file size.
   5. Click the Upload button.

   Note: Uploading of the Official Receipt can only be done once per registration or re-registration.
   Uploaded official receipts can not be deleted once it is uploaded.