After you have deposited the money into EM's bank account, you need to
update us using the terminal. Below is the step by step process:
- Once the deposit has been made, go to the terminal to update EM.
- Select F9 for Bank Top Up
- Select L1
- Select Bank in which deposit was made
- Enter amount deposited
- In the reference field:
- If deposit by cash, please enter your Merchant or SC Code / ID
- If deposit by cheque, please enter the Cheque Number (take note for
cheque, we will update the system after the cheque has confirmed cleared
by bank)
- Enter Month and date of deposit
- System will sent an alert to the registered hp number a confirmation sms