This option is available for Audit / Balance Confirmation requests submitted through iBusiness.
- Login with your Corporate User and click on “Transaction Hub” then click “All Transactions”.
- Enter the “E-banking Reference Number” in Search section and click on Search.
- You can also use ‘Advanced Transaction Search in case if you don’t know the E-banking Reference Number.
- Click on E-banking Reference Number. System will display all details.
- Click on “Download Audit Confirmation Letter” It will then download the Audit Confirmation Letter in PDF. A copy of the letter will be sent to the Auditor's Email mentioned during the application.
