An invoice will be emailed to you after your abstract has been accepted or (if you are not presenting) after you have registered.
Make the payment via ATM/Teller/eBanking. The exact amount stated on the invoice should be paid.
Log into your ePaper Management account, fill in the payment confirmation form, and upload your payment receipt.
We will verify your payment within 1–2 business days.
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.
Sign In to your account.
2. Once you are logged in, click on your name in the top-right and select
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.
Nominalfield, or your form will be invalid.
5. Your payment confirmation has successfully been submitted. We will verify your payment within 1–2 business days.