Suruhanjaya Tenaga ePermit Online Payment 1

Suruhanjaya Tenaga

ePermit Online Payment (eOP) Trader/FA User Manual

Version 1.0

Dagang Net Technologies Sdn. Bhd.

Tower 3, Avenue 5, The Horizon Bangsar South, No. 8, Jalan Kerinchi, 59200 Kuala Lumpur

Tel: +603-2730 0200 Fax: +603-2713 2121

Suruhanjaya Tenaga ePermit Online Payment 2

Table of Content

Table of Contents

1. Trader/FA User............................................................................................................................ 3

1.1. Suruhanjaya Tenaga........................................................................................................... 3

1.2. Payment Instruction – Personal Account ............................................................................ 4

1.3. Payment Instruction – Corporate Account ......................................................................... 6

1.4. Corporate Account Online Banking Example (BizChannel@CIMB) ...................................... 8

1.5. Payment Status Update ................................................................................................... 10

1.6. Print Receipt .................................................................................................................... 10

2. Trader/FA Admin....................................................................................................................... 12

2.1. Suruhanjaya Tenaga......................................................................................................... 12

2.2. Payment Report ............................................................................................................... 13

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1. Trader/FA User

1.1. Suruhanjaya Tenaga

At Suruhanjaya Tenaga menu, Payment Status header displays statuses for payment. Permits

without online payment will display as “NA” (Not Applicable).

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1.2. Payment Instruction – Personal Account

Steps to make online payment

1.2.1. Click on Payment Instruction menu

1.2.2. Tick the checkboxes to select records for online payment (maximum five)

1.2.3. Click on button

1.2.4. Submit Payment Instruction screen will appear

1.2.5. Select Personal Account payment model. Payment models available are:

a. B2C – Payment from personal account, no security token required

b. B2BI – Payment from corporate account, security token required

1.2.6. Click on button

1.2.7. Click to confirm

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1.2.8. Payment screen will be displayed

1.2.9. Select retail or corporate bank and click to proceed

1.2.10. Click to continue

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1.3. Payment Instruction – Corporate Account

Steps to make online payment

1.3.1. Click on Payment Instruction menu

1.3.2. Tick the checkboxes to select records for online payment (maximum five)

1.3.3. Click on button

1.3.4. Submit Payment Instruction screen will appear

1.3.5. Select Corporate Account payment model. Payment models available are:

a. B2C – Payment from personal account, no security token required

b. B2BI – Payment from corporate account, security token required.

1.3.6. Click on button

1.3.7. Click to confirm

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1.3.8. Payment screen will be displayed

1.3.9. Select retail or corporate bank and click to proceed

1.3.10. Click to continue

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1.4. Corporate Account Online Banking Example (BizChannel@CIMB)

1.4.1. User clicks on Initiate payment

1.4.2. User selects bank account

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1.4.3. Status displays as pending approval

1.4.4. Approve payment transaction

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1.5. Payment Status Update

1.5.1. User closes the bank screen. FPX screen will be displayed

1.6. Print Receipt

1.6.1. Upon completion of payment, Payment Status will display as “Payment Completed”

with “Payment No.”

1.6.2. Click on Payment No. to view the details of payment and to print receipt

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1.6.3. View Payment Instruction screen will be displayed

1.6.4. Click on button to generate the receipt

1.6.5. Receipt will be generated in PDF format, Click to print the receipt or

click to save

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2. Trader/FA Admin

2.1. Suruhanjaya Tenaga

At Suruhanjaya Tenaga menu, Payment Status header displays statuses for payment. Permits

without online payment will display as “NA” (Not Applicable).

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2.2. Payment Report

2.2.1. Click on Payment Report menu

2.2.2. Click to preview the report

2.2.3. Click on button to print the report