Payment procedure

1

An invoice will be emailed to you after your abstract has been accepted or (if you are not presenting) after you have registered.

2

Make the payment via ATM/Teller/eBanking. The exact amount stated on the invoice should be paid.

3

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.

4

We will verify your payment within 1–2 business days.

Payment confirmation tutorial

This tutorial covers the confirmation of your payment through the ePaper Management site. If you have any difficulties with this method, you can also email the receipt to us.

1. Sign In to your account.

2. Once you are logged in, click on your name in the top-right and select Invoice.

Alternatively, you can click the Notification button in the top-right of the page.

3. Click the Payment Confirmation button.

4. Fill in the form and then click Confirm to confirm your payment.

Do not use any punctuation in the Nominal field, or your form will be invalid.

5. Your payment confirmation has successfully been submitted. We will verify your payment within 1–2 business days.

If you require further assistance with confirming your payment, please feel free to contact us. You can also email your confirmation receipt.