As of 15th January 2019, all B4P submissions are no longer necessary. (with the only exception of Qoo10*).
The process will be replace with our automated tracking. Only Qoo10 will still be required to do submission via AIM System. (Click here for guide on how to submit Qoo10 Invoice)
Please also note that all transactions submitted for January will be removed and all tracked conversions will be shown instead.
If you have performed a transaction but did not see it under your "My B4P", you may submit your missing conversion using this link
Step 1: Login to your V-MORE account first
Step 2: Key in the details of your B4P transactions
Step 3: Make sure you submit the invoice image, preferably the email sent to you via the Merchant for confirmation.
Once you are done, click on Submit.
Our Admin will then check with the Merchant on why the transaction was not tracked.
Once the Merchant replied, the transaction will be updated accordingly and will be updated in the system.