View draft transaction
1. All Accounts are displayed on the home screen as follows:
2. Click on your duty transactions account.
3. Click on the Duty transactions menu as follows:
4. The manage duty transactions screen will display as follows:
5. Click on the Open link of the required transaction as follows:
6. The transaction details are displayed.
7. A draft transaction can be amended. The following options are then available:
a. Submit - self endorse;
b. Submit for SRO approval;
c. Save draft; or
d. Discard draft.