This function allows the user to make online payments for outstanding invoices. It is only available
Place mouse arrow over 'eServices' at the top menu bar and click on 'ePayment' to display the ePayment - Outstanding Invoice List page.
If there are multiple pages, you can choose the
- Click '<<' button at search list page to view
the first page from current list page.
- Click '<' button
at search list page to view the previous page from current list
- Click '>' button at search list page to view the
next page from current list page.
- Click '>>' button
at search list page to view the last page from current list page.
Select the invoice for online payment. Click the
'Proceed to Pay Online' button to proceed with the payment. The confirmation page will be displayed with
the invoice details.
10.2 Confirm Invoice information
Click the 'Confirm' button to proceed further with payment of the selected invoice else click 'Back' to re-select the
10.3 Redirect To Payment Site
Click the 'Submit' button to display the payment modes for selection.
10.4 Select Payment Mode
The various payment modes allowed for selection will then be displayed as follows:-
Click the appropriate image/icon to select the required payment mode.
The following is a sample payment carried out using Credit Card Payment. Click on the 'Credit Card' image/icon. Enter the credit card information
(i.e. Name on Card, Card Number, Expiry Date) and Click the 'Submit' button to proceed.
- For payment via 'FlexiPay', enter valid Singpass and select the Approved Direct Debit Authorisation (DDA) information.
- For payment via 'Debit Payment', enter User ID and PIN information.
10.5 Receipt Page
After successful payment, the receipt page will be displayed. Click the hyperlink 'Return to agency website' for updating the transaction in TLS and return to the TLS system.
10.6 ePayment Acknowledgement Page
The acknowledgement page will be displayed with the various licence/registration information including the
Invoice No., TLS Online Reference No., EP Reference No. and Transaction Date/Time.
Click the 'Print' button to take a printout of this page and attach
the printed page to the licence / registration letter as proof of payment. Click 'Back' button to return to the ePayment page for selection
of another invoice for payment or proceed with other functions.