​​1. All Accounts are displayed on the home screen as follows:

2. Click on your duty transactions account.

3. Click on Update Registration on the menu as follows:​

4. The update registration screen will display as follows:

5. Select the required Function type.

6. Select the Invoice Frequency.

7. Select the required transactions for each transaction type. All transactions may be selected by clicking in the All                         Transactions box.

8. Click on the Update button.

9. If Cancel is selected, any changes/amendments made to transactions will not be saved.

10. The registration result screen is displayed as follows:

​​11. Your request is submitted to the us for approval.​