Step 1
Navigate to Case Mgmt
1. Click Case Managmenton Home Page.
Step 2
Choose the Case
1. Click Auto Debit to check the case's auto debit status.
2. Click case under Avaliable to Set Up section to proceed with auto debit application.
Step 3
Apply Auto debit
1. Click Set Up to navigate to auto debit application page.
Step 4
Status Updated
Upon successful application, the auto debit status will be updated to Activated, and your auto debit will be set up.
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