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 How to Make e-Payment



1. Click 'Make e-Payment' at the menu.

2. Read the information and the terms and conditions.

3. Click 'I Agree' button at the bottom of the page if you agree with the terms and conditions.

4. Enter your Submission Reference ID (e.g. ES20050228R0155)

5. Click 'Submit' button.

6. If you entered a valid Submission Reference ID, the status of the submission shall be displayed.

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.

8. Click 'Submit' button.

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.

10. Click 'Make New Payment' button to make a new payment.

11. Select type of payment to pay, e.g. Processing Fee, etc.

12. Enter the amount to pay. If the amount is provided, you can adjust it.

13. Enter the email address. The payment acknowledgment email shall be sent to this email address. The second email address is optional.

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.

15. Click the radio button to select the method of payment.

16. Click 'Proceed with Payment' button to proceed.

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.

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.


Last updated on 26/08/2010
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