FWCS (RW) - REFUND once worker status are NOT available, will request Refund from vendor ( MSIG )


1. Click REFUND (A) 


2. Click Refund Request (B)


3. Click "FIND ALL" (C)

 

4. √ Refund? (D)


5. after complete, click "SAVE" (E). The transaction will pending at "Refund Result"


Created with the Personal Edition of HelpNDoc: Create help files for the Qt Help Framework