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How to conduct Accept Documents (eSign)?

A
Written by Athirah Sahar
Updated this week

Once you have log-in the Pre-Disbursal Process (PDS) portal, you’ll see a pending task titled Accept Documents (eSign), where you’ll require to provide your legally binding electronic acceptance on the legal documents.

  1. Click Accept Documents (eSign)

  2. Click View & Accept and review the documents carefully

  3. Scroll to the bottom to confirm your review

  4. Click Accept to sign electronically

  5. Once all documents are signed and the progress bar reaches 100%, click Back

You may see multiple documents such as the Note Issuance Facility Agreement, Letter of Offer, and others, depending on your facility.

Troubleshooting:

  • To confirm if your documents were successfully signed, log in to your PDS account using your username. A green checkbox next to the task indicates successful completion.

Definition:

In Malaysia, electronic signatures are legally valid under the Electronic Commerce Act 2006 (ECA). An electronic signature refers to any symbol, character, or combination in electronic form adopted as a signature, including:

  • Digital signatures

  • SMS confirmations

  • Signatures made via electronic devices

  • Scanned handwritten signatures

  • Checkbox ticks for online acceptance

After each finance document is accepted, a signed copy with an audit trail will be sent to your email.

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