​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.