How To Make Payment For Training Provider Registration

How To Make Payment For Training Provider Registration


STEP 1: Payment for Registration


Please make the payment within (15) Working Days after receiving this notification or else your  application will be automatically rejected. Below are the guidelines on how to make the  payment:
  1. Click the payment URL : https://etris.hrdcorp.gov.my/DigiGov/digigovportal.htm?viewName=view- portalPayment&isAnonymous=true&changeLang=en_US
  1. Key in the Application Reference ID as provided.
  1. Click the Make Payment tab.
  1. Fill up the Declaration section.
  1. Choose your preferred payment method. We highly encourage you to keep all of your  transaction history.

STEP 2: Payment Methods

1. For JomPAY Payment:

    Choose “JomPAY” as the payment method

  1. Verify the declaration section and click “Print JomPAY-Slip” tab to download the Slip.
  1. Make Online Payment and fill up the JomPAY Biller Code and Ref-1

2. For Online Payment: (Only for company banking account)

    Choose preferred bank:

  1. PBeBank.com (Public Bank) or
  1. RHB Bank

3. For Manual Payment:

    Click “PBB”

  1. Verify the Declaration.
  1. Fill up the Cheque Number if you make payment using Cheque or ignore if you  make payment using Cash.
  1. Click “Print E-Slip” tab to download the E – Slip
  1. Print the E – Slip and bring to any Public Bank counter to proceed with the payment.


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