3. Procedure: |
1a. From the branch welcome page, click "Import" to open import dashboard page 3001. From the right Extra topic, click "Direct Representative Letter Request..." to popup page 2222. |
1b. or from any dashboard, click "Self-Service Support..." to popup page 2201. From the Self-Service dashboard, click "Direct Rep Letter Request..." to popup page 2222. |
2. In the top-left menu bar, click "guide..." to popup this how to do it guide. The key points of the procedure are also replicated on the page. A link to popup a step by step guide is provided as topic 2 PDF Guide. |
3. Enter the customer number as 6 digits. |
4. Click the validation button below to have the customer direct letter details verified. |
5. When all validation is complete and correct, click the approval button to cause the direct letter details to be hidden and archived as a customer note. |
6. Close the request, close the self-service dashboard and refresh the customer form. A new direct letter may be uploaded. |