Welcome to Digi Multi Channel Portal
Controlled Channel Partners with POS must perform POS tender for below MCP orders, for every line item including RM0 amount immediately upon submission.
Failure to do so will result in order not activated.
Orders requires POS tender:
- New Registration
- Change Offering
- Pre-2-Post (Interim)
Step 1: Submit MCP Registration.
Step 2: Check order status in Track Transaction.
Step 3: If Status = 'Pending Payment', tender in POS for all line items including RM0 amount.