Confirmation

Introduction		The "Confirmation" page is the final page in the "Submit a contribution" process. All the information on the "Verify and submit contribution and payment request" page is displayed here, plus your reference number. If applicable, you will see a list of members excluded from the contribution because of their status in the plan. When the "Confirmation" page is displayed, it means your contribution has been processed. If you need to alter this contribution, contact your Manulife Financial Client Administrator.
Your reference number		Record the reference number in your records since it is required if you contact your Manulife Financial Client Administrator to make an inquiry or request a change to the contribution. If the payment method you chose was "Cheque", please write the reference number on the cheque or print this page and attach it to the cheque you are submitting. Do not include a paper copy of the contribution listing with the cheque.
Next step		Your contribution has now been submitted. Thank you for using the Electronic Contribution process. Just a reminder that if your payment method was cheque or wire-transfer, to please have these prepared and sent to Manulife Financial.
Help Index		Getting started Preparation checklist Send your contribution file (File Upload Method only) Review messages (variable) (File Upload Method only) Provide payment information Verify and submit contribution and payment request