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How do I upload the file for auto debit payment?

Create and upload the Autodebit maintenance file (register the Donor / Borrower) at least a day before payment. Compile the return report of the auto debit maintenance file for its successful registered listing.

Autodebit payment can be conducted only for the successful registered listing. The authorization cut off time for Autodebit registration / payment is 6.30pm. The return report will be available on the next working day. If you do not receive the return report, please email


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