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Guide - Philhealth Payment in Eprs and Egov As of April 18 2017
Guide - Philhealth Payment in Eprs and Egov As of April 18 2017
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
1. Select Online
Payment
2. Select BancNet
EGOV EPRS Online
4. Transaction is routed to the BancNet Landing Page in eGov
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
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