This tutorial will guide you through the payment of your paper.
Action 1
Read the conference fees table or you can calculate it using our calculator .
How to calculate your conference fees:
Count
button.Action 2
Payments cannot be made in cash; they must be via bank transfer to the ICST UGM account below:
Payment via bank transfer (USD)
International presenter can transfer the payment to:
Account number: 9888900224111453
Account name: UGM ICST
Bank name: BNI 46
Swift code: BNINIDJA
*) Please note that the bank's account number is different for the international and local presenter.
Payment via bank transfer (IDR)
Local presenter can transfer the payment to:
Account number: 9888800224111453
Account name: UGM ICST
Bank name: BNI 46
*) Please note that the bank's account number is different for the international and local presenter.
Action 3
Please make sure to confirm your payment by entry the confirmation form for presenter, otherwise you cannot submit your camera-ready document.
Confirm the payments
You can find your paper ID as shown by this following image:
Action 4
Please make sure not to miss the date. The deadline for the payment confirmation is on July 5, but you will get an early-bird discount if you pay before June 29.
If you still require further assistance, please feel free to contact us.
If your payment has been verified, you will be able to submit your camera-ready document.
The next tutorial will guide you through the camera-ready submission.