Hi Everyone,
I'm on preparing my application file, one simple question about the Client ID in the payment receipt, should we put sth or leave it blank ? I know we have a Client ID number when we applied the PR, is't the same ? Thanks
I'm on preparing my application file, one simple question about the Client ID in the payment receipt, should we put sth or leave it blank ? I know we have a Client ID number when we applied the PR, is't the same ? Thanks