online payment system (ops) agentuser manual · 3. click the [back] button to go back search page...
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OOnnlliinnee PPaayymmeenntt SSyysstteemm ((OOPPSS))AAggeennttUUsseerr MMaannuuaall
18thMar 2014
Document Version 1.0
Prepared by:
JabatanLaut Malaysia
Copyright© 2014All Rights Reserved
OOnnlliinnee PPaayymmeenntt SSyysstteemm ((OOPPSS))AAggeennttUUsseerr MMaannuuaall
18thMar 2014
Document Version 1.0
Prepared by:
JabatanLaut Malaysia
Copyright© 2014All Rights Reserved
OOnnlliinnee PPaayymmeenntt SSyysstteemm ((OOPPSS))AAggeennttUUsseerr MMaannuuaall
18thMar 2014
Document Version 1.0
Prepared by:
JabatanLaut Malaysia
Copyright© 2014All Rights Reserved
Online Payment System (OPS) - Agent User Manual
© 2014JabatanLaut Malaysia. Page 2 of 12
OPSAgentUser Manual
This user manual covers the agent scope of Online Payment System (OPS).
This user manual cover:
1. Accessing to the OnlinePayment System.
2. Online Payment Process.
3. Online payment history checking.
CopyrightNoticeCopyright ©JabatanLaut Malaysia2014. All Rights Reserved.
Online Payment System (OPS) - Agent User Manual
© 2014JabatanLaut Malaysia. Page 3 of 12
Table of Contents1. ACCESSING ONLINE PAYMENT SYSTEM............................................................................4
1.1 LOGIN SYSTEM ..........................................................................................................................4
2. ONLINE PAYMENT PROCESS..................................................................................................6
2.1 ONLINE PAYMENT PROCESS ......................................................................................................6
3. ONLINE PAYMENT HISTORY CHECKING.........................................................................10
3.1 PAYMENT ENQUIRY.................................................................................................................103.2 CORPORATE PAYMENT ............................................................................................................11
Online Payment System (OPS) - Agent User Manual
© 2014JabatanLaut Malaysia. Page 4 of 12
1. Accessing Online PaymentSystem
1.1 Login System
1. To start accessing the Ship Clearance System, open up the Internet Explorer
and type in the given URL:https://payment.marine.gov.my/
Please use Internet Explorer version 9.0 and above.
2. This will bring up the Online Payment SystemLoginPage as shown below.
3. Agent can use their existing Ship Clearance System (SCS) login id and
password to enter the system. If they don’t have the login id or forget their
password, they need register in SCS
(http://marine21.marine.gov.my/scsagent/).
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4. Upon successful login as OPS,system will default the main page as shown
below.
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2. Online Payment Process
2.1 Online Payment Process
1. Key in the ship info and search the ship profile.
2. Click [Pay] button to proceed to payment.
3. Fill in the required payment information and payment method.
4. Click on the button [Proceed to Payment]to enter FPX payment page.
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5. Choose the corporate internet banking and confirm the agreement.
6. Click on [next]button to proceed.
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7. Click the [complete]button to go back to the OPS system or click the
[Print]button to print the statement.
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8. Click the [Print Receipt]icon to print the receipt.
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3. Online Payment HistoryChecking
3.1 Payment Enquiry
1. Select [Payment Enquiry] from menu to open up the payment enquiry
page.
2. Key in the ship official number and click [Go] button to view the payment
history for specific ship.
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© 2014JabatanLaut Malaysia. Page 11 of 12
3. Click the [back] button to go back search page
3.2 Corporate Payment
1. Select [Corporate Payment] from menu to open up the corporate payment
page.
2. Key in the ship info and click [Next] button to view the corporate payment
for specific ship.
Online Payment System (OPS) - Agent User Manual
© 2014JabatanLaut Malaysia. Page 12 of 12
1. Click the [back] button to go back search page.