Online Payment Services is one of the eServices being offered by IPTO. It provides alternative payment modes for transactions made at IPTO's office premise such as Sale of Bankruptcy Act, Administering of Oath, Lodgement of notices and documents with Official Receiver, etc.
 
 

An ePayment number will be assigned for every transaction. Please note that after you have made your payment, you are required to present a copy of the Receipt and the Transaction Completion page and the relevant documents (e.g. Lodgement of notices and documents with Official Receiver), if any, to the counter staff at IPTO's office to fulfill your request.
 
   

If you are new to IPTO eServices, you may wish to go through General Information first.
 

If you have problems accessing IPTO eServices, please refer to the Technical Guide and FAQs.
 

For a Step-by-Step Guide to make payment transactions, please check our ePayment Guide.
 
 
  Step-by-Step Guide
1. Payment Transaction.
2. Confirmation.
3. Payment Option Selection.
4. Receipt.
5. Transaction Completion.
6. Payment Failure.
7. Payment Cancellation.
   
 

 

  
 

Step-by-Step Guide

  
 
 1. Payment Transaction
 
  a.
Enter all the required information for both Transaction Details and Payer Details sections.
 
 
  b.
Click on [Compute] button to display the Unit Price, GST Amount (if applicable) and Total Amount Payable for the type of transaction selected. You are required to click on this button before clicking on [Proceed].
 
 
  c.
Click on [Proceed] button to continue.
 
 
 
 
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 2. Confirmation
 
  a.
This page displays the unique ePayment number for the transaction that you have selected as well as the total amount that you need to pay.
 
 
  b.
To confirm, click on [Submit] to bring you to the Payment Option Selection page where you will be asked to choose to pay via FlexiPay, Credit Card or Direct Debit.
   
 
   
   
 
 
 
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 3. Payment Option Selection
 
  a.
For a Step-by-Step Guide on the Payment Option Selection, please check our ePayment Guide.
   
 
 
 
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 4. Receipt
 
  a.
A receipt will be generated upon successful payment.
 
 
  b.
Print out the receipt as proof of successful payment. To print, do a right-click on any part of the receipt and a dialog box will appear. Click on 'Print'.
 
 
  c.
For more details on the receipt, please check our ePayment Guide.
   
 
 
 
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 5. Transaction Completion
 
  a.
Upon the successful payment, you will see the 'Transaction Completion' page. This page will indicate that your transaction has completed successfully. The page will also display key information about the transaction such as the ePayment Number, Date/Time of Submission, Total Amount Paid, etc.
 
 
  b.
Print out the page as proof of successful transaction.
 
 
  c.
Click on [Ok] button to start a new transaction.
   
 
   
   
 
 
 
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 6. Payment Failure
 
  a.
If your payment is not successful, the Payment Failure page will be displayed to inform you of the failed transaction.
 
 
  b.
Click on [OK] button to start a new transaction.
 
 
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 7. Payment Cancellation
 
  a.
If the payment is cancelled, the Payment Cancellation page will be displayed to inform you of the cancelled transaction.
 
 
  b.
Click on [OK] button to start a new transaction.
 
 
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Version No: 1.1 Last Updated: 23/03/2006