STEP 1 – ENTITLEMENT
STEP 2 – TERMS & CONDITION
STEP 3 – DECLARATION
STEP 4 – SELECT CDS ACCOUNT, KEY IN NO OF ACCEPTANCE & EXCESS TO APPLY
STEP 5 – REVIEW & CONFIRM, SELECT PAYMENT OPTION (M2U OR FPX)
STEP 6 – DIVERT TO PAYMENT GATEWAY
STEP 7 – CONFIRMATION OF THE TRANSACTION
STEP 8 – PRINT PAYMENT RECEIPT
STEP 9 – DOWNLOAD DOCUMENT
STEP 10 – APPLICATION HISTORY TO REVIEW THE DETAILS
STEP 11 – REVIEW PAGE OR CLICK ACTION TO PRINT DOCUMENT
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