TransferDesk Documents Upload

Complete each step in order. We will validate your submission after all required forms are ready.

Session: MAN-20261011-dbe27319 Step 1: Upload IDF & Invoice
Progress
0%
1
Upload IDF & Invoice
Required documents
2
Review Extracted Details
Confirm key values
3
Customer Request (OTR)
Provide transfer details
4
Undertaking (UF)
Complete declaration
5
Validate & Process
Submit for validation
Step 1: Upload IDF & Invoice
Required

Upload clear, scanned PDF documents only. Both files are required before you can continue.

IDF (Import Declaration Form)
Awaiting upload
Invoice
Awaiting upload
PDF files only. Check file is readable and under your system upload limit.
Step 3: Customer Request Form (OTR)
Pending previous step

Complete applicant, beneficiary, transfer, and compliance details. A matching PDF is generated on save.

Step 4: Undertaking Form (UF)
Pending previous step

Complete undertaking details to generate the UF PDF for final validation.

Step 5: Validate & Process
Needs attention

Your submission will be validated and processed after this step.

  • IDF uploaded Pending
  • Invoice uploaded Pending
  • OTR complete Pending
  • Undertaking complete Pending
Complete all checklist items above to enable processing.