update: update maybank linking with non-sole prop account

docs/integration/banks/maybank.md

@@ -25,61 +25,89 @@ On **Maybank linking dialog**, click on `Connect` to link with Maybank account
 
 ![4](../../../static/img/integration/banks/maybank/linking-2.png)
 
-Maybank login screen will show up, **login** to your `Maybank account`, **select** `account` to link and **authorize**.
+### For Sole Prop
 
-![5](../../../static/img/integration/banks/maybank/maybank-ui.png)
+Maybank2u login screen will show up, **login** to your `Maybank account`, **select** `account` to link and **authorize**.
+
+![5](../../../static/img/integration/banks/maybank/maybank-ui-1.png)
+
+### For Non-Sole Prop Account
+
+1. **Maker Account**
+    - Maybank2u Biz login screen will show up, **login** to your `Maker` account, **select** `account` to link and **authorize**.
+
+    ![6](../../../static/img/integration/banks/maybank/maybank-ui-2.png)
+
+    - After authorize sucessfull, `Pending` status will show on **Maybank linking dialog**.
+
+    ![7](../../../static/img/integration/banks/maybank/linking-7.png)
+
+2. **Checker Account**
+    - The `Checker` account will receive a notification for linking approval.
+
+    - Login to the `Checker` account.
+
+    - Review and approve the linking request to complete the account linking process.
+
+    ![8](../../../static/img/integration/banks/maybank/maybank-ui-3.png)
+
+    - After the linking request has been approved, reopen the **Maybank linking dialog**. `Account approved` message will shown.
+
+    ![9](../../../static/img/integration/banks/maybank/linking-8.png)
+
+### Mapping Payment Method
 
 After linking successful, account linking with payment method dialog will show up, then select the payment method to map.
 
 1. **Click** on `Payment Method` dropdown
 2. **Select** `MAYBANK` payment method to map
 
-    ![6](../../../static/img/integration/banks/maybank/linking-3.png)
+    ![10](../../../static/img/integration/banks/maybank/linking-3.png)
 
     :::tip[Hints]
     Maybank allow **up to 3 bank account** to linking at the same time.
     :::
 
 3. **Click** `Link`
 
-    ![7](../../../static/img/integration/banks/maybank/linking-4.png)
+    ![11](../../../static/img/integration/banks/maybank/linking-4.png)
 
 4. **Account linking successful** message will show up
 
-    ![8](../../../static/img/integration/banks/maybank/linking-5.png)
+    ![12](../../../static/img/integration/banks/maybank/linking-5.png)
 
 5. **Connected** status will display
 
-    ![9](../../../static/img/integration/banks/maybank/linking-6.png)
+    ![13](../../../static/img/integration/banks/maybank/linking-6.png)
 
-### Disconnect Maybank Linking
+## Disconnect Maybank Linking
 
 1. On Maybank linking dialog, **Click** on `Disconnect`
 
-    ![10](../../../static/img/integration/banks/maybank/disconnect-1.png)
+    ![14](../../../static/img/integration/banks/maybank/disconnect-1.png)
 
 2. A confirm dialog will prompt, **Click** `Yes` to disconnect
 
-    ![11](../../../static/img/integration/banks/maybank/disconnect-2.png)
+    ![15](../../../static/img/integration/banks/maybank/disconnect-2.png)
 
 3. **Disconnected** message will shhow up
 
-    ![12](../../../static/img/integration/banks/maybank/disconnect-3.png)
+    ![16](../../../static/img/integration/banks/maybank/disconnect-3.png)
 
 ## Bank Reconciliation
 
 1. `General Ledger` > `Bank Reconciliation`
 
-    ![13](../../../static/img/integration/banks/maybank/bank-recon-1.png)
+    ![17](../../../static/img/integration/banks/maybank/bank-recon-1.png)
 
 2. Select `Bank Statement Date` and select `Maybank` payment method that linked to Mayabank account
 
-    ![14](../../../static/img/integration/banks/maybank/bank-recon-2.png)
+    ![18](../../../static/img/integration/banks/maybank/bank-recon-2.png)
 
 3. Select `Date Between` of transactions to load **(up to 60 days of transaction history)** and click `Load Statement`
 
-    ![15](../../../static/img/integration/banks/maybank/bank-recon-3.png)
+    ![19](../../../static/img/integration/banks/maybank/bank-recon-3.png)
 
 4. All transaction loaded from Maybank API and mapped transactions will auto match with SQL Account transaction
 
-    ![16](../../../static/img/integration/banks/maybank/bank-recon-4.png)
+    ![20](../../../static/img/integration/banks/maybank/bank-recon-4.png)