An invoice will be emailed to you after your abstract has been accepted or (if you are not presenting) after you have registered.
Make the payment via ATM/Teller/eBanking. The exact amount stated on the invoice should be paid.
Log into your ePaper Management account, fill in the payment confirmation form, and upload your payment receipt. Alternatively, you can email us the confirmation receipt.
We will verify your payment within 1–2 business days.