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STEP 1 Login in
Click “new order” to enter
the interface of ordering.
Input Distributor IDand press “Enter”
Remark: Fields marked with an asterisk (*) are required.
STEP 2 Order
or
Input product amount
modify the addressinformation
Input the new information
Save and submit it
Remark : If there is more than one order in a batch, click save button after input any order. When finish the last order, click Save and then click Submit button.
STEP 3 Pay
Delete the order Confirm the order
click “pay’
click ”close” to exist
Choose one to be the type
of payment
Remark: If this is your first time using the E-Wallet, you should set up a new password.