Step 1 - Fill in the account number from which the payment is being made
Step 2 - Details of international transactions made in the last financial year
Please provide the details of any foreign currency transactions you have made during the current financial year. Click "ADD MORE TRANSACTIONS" when you have more than one transaction.
Date: The date when you made the foreign currency transaction
Amount: The amount of the transaction in the foreign currency
Name and address of AD branch: The name and address of the bank used to make the foreign currency transaction. If you have not made any foreign currency transactions during the current financial year, you can leave this table blank.
Step 3 - Upload a valid document ID
Please upload the payer's valid government-issued ID with address proof from your computer by clicking "UPLOAD DOCUMENTATION". The file type needs to be either PDF, PNG or JPG and cannot exceed 2MB.
Once the file has been uploaded, it is displayed at the bottom. If you would like to change and upload a different file, you can first delete the current file by clicking the X button.
Step 4 - Sign the document
Once you have followed the 3 steps, you can sign and submit the LRS Declaration. Once you have submitted it successfully, an email with your LRS Declaration is sent to our local partner and to you (the payer's email provided in your payment request).
Please note, by clicking "Preview document", you can preview the document any time before submitting it.