Payment Registration
If fees are charged for applicant enrollment, payment is registered in a separate workflow step. The amount of the fee is configurable for each use case, e.g. new document, renewal of expired document, data modification, etc.
For registering payment, the applicant is requested to present a payment receipt and the application printout. The officer searches for the appropriate application in the system using the MB getID PAYMENT CLIENT. A preview of some basic application data is displayed to the client user for verification.
Payment is registered in the system by inserting the required payment data (e.g. payment receipt number and date of payment). A summary report can be printed.
