Log in to the Account Manager and choose the relevant account if applicable and navigate to the Transaction Tab across.
Choose invoice list from the menu on the left.
Clicking anywhere in the row of the invoice for which you require data, you can download the invoice data in MS Excel or CSV.
Click on the pdf. icon in the invoice list, you can download the invoice in pdf. format.
Log in to the Account Manager and select the BPme Management option found on the Card Administration menu.
Select the Enable BPMe option from the Available Actions dropdown list.
Place a tick against each card you wish to enable and enter the 6 digit Activation Code in both boxes or select the Pre-Fill Activation Code.
Select Submit to send your request (s) to the Out tray.
Go to your Out tray and submit your request by entering your e-PIN.
The activation can be used an hour after it has been submitted by your card holders in the BPme app.
For more information download our guide
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