Pay e-Cheque - Service Demo

(a) You payment is done.

(b) Your payment is valid only when your e-Cheque is honoured on the first presentation to the Government's designated bank. For enquiries, please contact the bill-issuing department and quote the acknowledgement reference number.

(c) Put down the acknowledgement reference number or click “Save & Print” to save the acknowledgement receipt as a PDF file.

(d) Click “Pay More Bills” if you want to pay other bills with another e-Cheque.

(e) Click “Close” after all your payments are done.