Make payments

On the Transaction page, all your incomplete payments are listed in the Pending payments tab. You can make payments for one pending payment individually or for multiple payments in bulk at a time.

Make payment individually

To complete one specific pending payment, complete the following steps:

1. In the Pending payments tab, find the payment that you want to complete.

2. Click Pay in the Action column.

Payment summary.

3. On the Payment summary page, you can view the details of the fees that you need to pay.

4. Select a payment mode.

• If you select an online payment mode, click Proceed to payment to navigate to the payment page and complete your payment.

• If you select an offline payment mode, click Submit and complete your payment offline. The payment will be completed after being confirmed.

*Note: If the available credit of the payment mode selected is not enough for the total amount payable, you can complete the payment for the outstanding amount with another payment mode later.

5. After making the payment, click View applications to navigate to the Application page and view your applications.

Make payments in bulk

To complete multiple pending payments in bulk, complete the following steps:

1. In the Pending payments tab, select the payments that you want to complete in bulk.

2. Click Pay.

Bulk submit.

3. On the Bulk submit page, you can view the details for the payments you have selected, including their payment statuses.

4. Select a payment mode.

• If you select an online payment mode, click Proceed to payment to navigate to the payment page and complete your payment.

• If you select an offline payment mode, click Submit and complete your payment offline. The payment will be completed after being confirmed.

5. After making the payment, click Close to go back to the Transaction page.