Payment Process OR E-PaymentThe E-Payment sub-module becomes available after the taxpayer has successfully submitted a tax return form. It allows the taxpayer to transact with an Accredited Agent Bank (AAB) using its Online Payment Facility. Once the taxpayer chooses to pay online, he is requested to fill out a payment form wherein the online payment instructions (including desired AAB) are defined. The taxpayer is then redirected to the AAB website after the payment form is submitted. The AAB receives the payment instruction and furnishes the taxpayer with an Acknowledgement Receipt. After the transaction is completed, the taxpayer is redirected back to the eFPS website wherein a Final Confirmation is supplied. An automatic confirmation email is also sent out by the eFPS to the taxpayer for each successful e-payment transaction. The taxpayer modes of payment: Bank Transfer There are two (2) E-Payment Scenarios: 1. Proceed to Payment after Successful Submission of Tax Return Form Online 2. Proceed to Payment through Tax Return Inquiry Scenario 1 Proceed to Payment after Successful Submission of Tax Return Form Online Upon successful submission of a tax return form online, the E-Payment facility becomes available to the taxpayer in the Filing Reference Number Page. 1. Log in using as eFPS Corporate Maker/Corporate Admin 2. Then select Submit. Selects the form for e-filing. 3. . Inputs answer to security question. The sample form below is the 1601C form (monthly remittance of income taxes withheld) 4. Click on the ‘File Tax Return’ button . In this sample.5. . the selected date is July 2011 which is a late filing. Click on the ‘online’ button for online filing 6. Select the date range. 7. the pop up message below will appear: 8. Fill in all the fields required. Click on the ‘validate’ button then click on the ‘submit’ button. For late filing. Validation successful. Click on the ‘OK’ button . Click on the ‘Submit’ button 10. Click on the ‘YES’ button .9. . Select 177000 – BANCNET-EASWEST(HEAD OFFICE) Transacting Bank (Authorized Agent Bank). Click on the ‘OK’ button 12. Select Bank Transfer for eFPS Mode of Payment as stated below.42 then click on the ‘Submit’ button. Input the amount 22853.11. Click on the ‘Proceed to Payment’ button 13. Select Individual or Corporate then click the Submit button. 16. User will be redirect to the page below. 15.14. Input the answer for the security question . Log in as Corporate BIR Maker. Accept the ‘I agree with the Terms and Conditions’ by checking the box at the left side.17. The Payment Instruction Receipt will be displayed . . 19. then click on the ‘Submit’ button. using other browser.net/apps/servlet/ServletFront?trxcode=0011&logout=1 Strictly for IE Internet Explorer only.bancnet. other modules are not available in some browsers. Log in as Authorizer via https://mcpgdev.18. Input answer to the security question. .net/apps/servlet/ServletFront?trxcode=0011&logout=1 Strictly for IE Internet Explorer only. Log in as Final Authorizer/Approver via https://mcpgdev. other modules are not available in some browsers. Select the Tax Payment Authorization link and Select the tax to be paid. using other browser.20. 21. Review the tax details.bancnet. agree to the terms and conditions then select the ok button. Input answer to the security question. Select the Tax Payment Authorization link and Select the tax to be paid. Bank Name – name of your bank ATM Card Number – selection PIN – the six (6) digit card pin Click on the ‘OK’ button to continue or on the ‘Cancel’ to cancel the transaction . payment module will automatically appear. then click on the ‘Submit’ button.22. 23. .Note: Transaction will not proceed is user does not check on the “Agree with the terms and conditions” tick box.