Professional Documents
Culture Documents
3
eCourts 2 New Features & Capabilities
Phase 2 will introduce a wider range of functionalities
1 e-Filing System
3 eCourts Portal
4 eLelong
5
eCourts 2 Release 2
Coverage in this Release
Number of Document
There are
Documents Format two types of
documents
Can I file What format you can file:
multiple do these
documents documents eForms
in a single filing? need to be in to
file them in EFS? PDF
YES.
7
What forms can I file using this system?
Example of Criminal Summons filing
8
Government Agency Softcert
What is a Softcert?
10
e-Filing System Registration
11
USB Token & Personal Certificate
Application Checklist
EFS Reference ID
Search
My Filing
Announcements
Overview – eFiling System (EFS)
Filing Page
Case Information
Party Details
Documents
Overview – eFiling System (EFS)
Filing Page EFORM SAMPLE (WRIT SUMMON)
A Claim Amount
A
B Party Details
B
C
D Endorsement of Claim
D
E Endorsement as to Solicitor Address
17
1
15 Change the No. of Doc(s) if more than one copy of the same document is required.
18 Click Sign & Add to add the document to the table below.
18
2
15 Change the No. of Doc(s) if more than one copy of the same document is required.
18 Click Sign & Add to add the document to the table below.
19
3
18 Click Sign & Add to add the document to the table below.
20
7
18 Click Sign & Add to add the document to the table below.
21
8
18 Click Sign & Add to add the document to the table below.
22
9
18 Click Sign & Add to add the document to the table below.
23
10
11
18 Click Sign & Add to add the document to the table below.
24
12
13
14
13 Click on the pencil icon to edit or dustbin icon to delete a specific party.
18 Click Sign & Add to add the document to the table below.
25
15
15 Select Document Type. If Document Type selected is an eForm, a pop-up will appear.
16 Change the No. of Doc(s) if more than one copies of the same document is required.
19 Click Sign & Add to add the document into the table below.
26
16
16 Select Saman Pemula Ex Parte from Document Type in the dropdown list.
19 Click Sign & Add to add the document into the table below.
27
17
28
18
19
18 Document added will be shown here. Click on dustbin icon to delete the document.
18 Click Sign & Add to add the document to the table below.
29
Ex – Parte Originating Summon - eForm
30
Ex – Parte Originating Summon - eForm
31
20
20 For non- eForm, user has to upload their document. Select Document Type from the dropdown list.
16 Change the No. of Doc(s) if more than one copies of the same document is required.
19 Click Sign & Add to add the document into the table below.
32
21 22
23
21 Change the No. of Doc(s) if more than one copy of the same document is required.
19 Click Sign & Add to add the document into the table below.
33
24
19 Click Sign & Add to add the document into the table below.
34
25
25 Click Sign & Add to add the document into the table below. A popup will appear in the new window.
19 Click Sign & Add to add the document into the table below.
35
26
27
28
27 Filled in Password.
19 Click Sign & Add to add the document into the table below.
36
29
30
29 Document added will be shown here. Click on dustbin icon to delete the document.
Repeat Step 20 – 28 to add more documents.
18 Click Sign & Add to add the document to the table below.
37
Perakuan Segera - PDF
38
Perakuan Segera - PDF
39
31
18 Click Sign & Add to add the document to the table below.
40
32
32 Click OK. The filing page window will be closed and redirect to Filing Cart at EFS home page.
18 Click Sign & Add to add the document to the table below.
41
33
18 Click Sign & Add to add the document to the table below.
42
Payment > Personal Account
43
34a
18 Click Sign & Add to add the document to the table below.
44
35a
35a Note that in the event of document type does not correspond with the actual document uploaded, document registration will be rejected
and payments made for said document will be forfeited.
Click Yes to proceed.
15 Change the No. of Doc(s) if more than one copy of the same document is required.
18 Click Sign & Add to add the document to the table below.
45
36a
28 Click Proceed.
18 Click Sign & Add to add the document to the table below.
46
37a
28 Click Proceed.
18 Click Sign & Add to add the document to the table below.
47
38a
39a
18 Click Sign & Add to add the document to the table below.
48
40a
18 Click Sign & Add to add the document to the table below.
49
41a
18 Click Sign & Add to add the document to the table below.
50
43a 42a
18 Click Sign & Add to add the document to the table below.
51
44a
44a The filing with payment made successfully should now be listed under My Filing with the Filing Status of Filing Accepted.
46b Filing that were approved, will be made available in Inbox as well as email.
3 Click the Proceed button to proceed with payment. (Proceed button will be active once user has chosen a payment method).
4 Click the Personal Account button to proceed payment using personal account.
5 Click the Corporate Account button to proceed payment using corporate account.
52
Payment > Corporate Account
53
34b
18 Click Sign & Add to add the document to the table below.
54
35b
35b Note that in the event of document type does not correspond with the actual document uploaded, document registration will be rejected
and payments made for said document will be forfeited.
Click Yes to proceed.
15 Change the No. of Doc(s) if more than one copy of the same document is required.
18 Click Sign & Add to add the document to the table below.
55
36b
28 Click Proceed.
18 Click Sign & Add to add the document to the table below.
56
37b
4 Click Close to not proceed with payment. Click Proceed to proceed to make payment.
57
38b
39b
5 Click the Corporate Account button to proceed payment using corporate account.
58
40b
41b
59
Pending
42b
42b The Authorisation Result will be shown as Pending – 99 pending approval from account holder. Once user has confirmed the information
written is correct, user can click Continue with Transaction to confirm payment.
60
43b
44b
43b Payment Status will be shown as Pending awaiting approval from account holder.
44b Click Close to exit Filing Payment Status and revert to the user’s My Filing page.
3 Click the Proceed button to proceed with payment. (Proceed button will be active once user has chosen a payment method).
4 Click the Personal Account button to proceed payment using personal account.
5 Click the Corporate Account button to proceed payment using corporate account.
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46b
45b
45b Once account holder has approved the payment, the filing will be listed down in My Filing.
46b Filing that were approved, will be made available in Inbox as well as email.
3 Click the Proceed button to proceed with payment. (Proceed button will be active once user has chosen a payment method).
4 Click the Personal Account button to proceed payment using personal account.
5 Click the Corporate Account button to proceed payment using corporate account.
62