| 1. |
Click 'Make e-Payment' at the menu.
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| 2. |
Read the information and the terms and conditions.
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| 3. |
Click 'I Agree' button at the bottom of the page if you agree with
the terms and conditions.
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| 4. |
Enter your Submission Reference ID (e.g. ES20050228R0155)
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| 5. |
Click 'Submit' button.
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| 6. |
If you entered a valid Submission Reference ID, the status
of the submission shall be displayed.
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| 7. |
You can continue to make e-Payment by entering the
submission date and time. You can get this information from
submission transaction reply slip.
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| 8. |
Click 'Submit' button.
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| 9. |
If you have provided the correct information, the detailed information
of the submission shall be provided together with the payment history of
the submission.
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| 10. |
Click 'Make New Payment' button to make a new payment.
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| 11. |
Select type of payment to pay, e.g. Processing Fee, etc.
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| 12. |
Enter the amount to pay. If the amount is provided, you can adjust it.
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| 13. |
Enter the email address. The payment acknowledgment email shall be
sent to this email address. The second email address is optional.
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| 14. |
If the official receipt is to be issued to a person other than the
one specified in your submission application form, please enter the
name and the address.
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| 15. |
Click the radio button to select the method of payment.
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| 16. |
Click 'Proceed with Payment' button to proceed.
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| 17. |
Depends on the method of payment you selected, you shall be directed
to a different location to continue with payment. e.g. if you select
Credit Card (Visa/MasterCard), you shall be directed to the Credit Card
payment page. From there you need to enter your credit card name, number
and expriry date to proceed.
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| 18. |
Follow the instructions on the screen to complete the payment. When
your payment is successful, you shall receive a payment acknowledgment slip
and an email shall be sent to the specified email address.
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