New EPRS- eGov interface

Making a Payment Transaction

Corporate Client
EGOV EPRS Online
1. Generate SPA from EPRS- Payment Management page
EGOV EPRS Online
2. Select the Push Payment button of the SPA for payment

Push Payment button

EGOV EPRS Online
3. Select ONLINE PAYMENT as the PAYMENT OPTION, then select BANCNET

1. Select Online
Payment

2. Select BancNet
EGOV EPRS Online
4. Transaction is routed to the BancNet Landing Page in eGov

User has the option to

PAY NOW or PAY LATER
EGOV EPRS Online
5. Login Maker
EGOV EPRS Online
6. Choose desired SPA

Select desired SPA

EGOV EPRS Online
7. Click Upload
EGOV EPRS Online
8. Login as Approver
EGOV EPRS Online
9. Approver receives notification of records for approval
EGOV EPRS Online
10. Click APPROVAL button
EGOV EPRS Online
11. Select card and other details then input PIN
EGOV EPRS Online
12. Click SUBMIT, click OKAY
EGOV EPRS Online
13. Approval confirmation from bank
EGOV EPRS Online
14. EPRS to send EPAR to eGov. To confirm if EPAR is received, select PAYMENT INQUIRY

Select Payment
Inquiry
EGOV EPRS Online
15. EPAR will be displayed

EPAR
Confirmation of EPAR
Corporate Client
EGOV EPRS Online
Manual request of EPAR
eGov automatically
requests for the EPAR
1. As Approver, click the request EPAR button from EPRS

Icon can be clicked to

manually trigger
request of EPAR if
none is received
EGOV EPRS Online Message

2. Message appears if with NO EPAR response was received from EPRS

 Icon can be clicked to

EGOV EPRS Online manually trigger

request of EPAR if
none is received
3. REQUEST EPAR button is available
EGOV EPRS Online
4. Message appears if still no EPAR is received from EPRS
EGOV EPRS Online
5. EPAR button will no longer be not available once EPAR is received from EPRS
Cancelling Transactions
Corporate Client
EGOV EPRS Online
Note: The EPRS record will be locked in EPRS once a payment option is selected. However, a CANCEL option in
eGov is available if needed.

Sample of locked
records
EGOV EPRS Online
CANCEL button
1. Login as approver. Click on the CANCEL button
EGOV EPRS Online
2. Approver can indicate REMARKS ( ie. Why transaction was cancelled). Clicks on SUBMIT.
EGOV EPRS Online
3. Message appears if no response is received from EPRS
EGOV EPRS Online
4. CANCEL button will still be enabled for the affected record if no confirmation is received from EPRS
EGOV EPRS Online
5. Approver can retry if CANCEL button is available. State REMARKS then click on SUBMIT to retry
EGOV EPRS Online
5. Message appears if still no response from EPRS
EGOV EPRS Online
6. Click on the CANCEL button on the PAYMENTS INQUIRY page

CANCEL button will no longer be

available once response is received by
EPRS
 Record is unlocked
EGOV EPRS Online
7. Record is unlocked at EPRS
EGOV EPRS Online
8. Payments for unlocked records may be pushed from EPRS again
EGOV EPRS Online
9. Payment may be pushed through EGOV again if BancNet is selected as the payment option in EPRS
END