FWCS (WV) - REFUND once worker status are NOT available, will request Refund from vendor ( MSIG )


1. Click REFUND (A) 


2. Click Refund Request (B)


3. Filter Subsidiary Company (C)


4. Click "FIND" (D)

 

5. √ Refund? (E)


6. after complete, click "SAVE" (F). The transaction will pending at "Refund Result"


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