How do I submit my validated e-Invoice?

To submit your validated e-Invoice, simply follow these steps:

1) Go to "My Earnings Overview" under the "Payment" section.
2) Click on "Provide validated e-Invoice" under the "Pending Validated e-Invoice" section.
3) You’ll be taken to a page showing your withdrawal requests.
4) Find your withdrawal request and click "Provide e-Invoice".
5) You’ll be redirected to the Upload Validated e-Invoice page.

That’s it! Just upload your e-Invoice, and you're good to go.