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Payment Process

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Albert Rivero
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17 views12 pages

Payment Process

Uploaded by

Albert Rivero
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Payment Process

Online Permitting and Monitoring System


User’s Manual
Step 1. Log into OPMS to see the following
screen. Click on the View Order of
Payment button.

NOTE: If you have already paid for your


application, skip to Step 8 below.
Step 2. Print the Order of Payment and
proceed to the DENR Cashier for payment.
Step 3. Log into OPMS again to see the
following familiar screen. This time, click on
the Update button.
Step 3. Scroll to the bottom to see the
Payment Information section. Update the
fields based on the receipt you received
from the Cashier.
Step 4. Click on the Proceed button.
Step 5. Click on the Finalize application
button.
Step 6. Click on the I agree button.
Step 7. Select Submit Requested
Information as the Action Taken.
Step 7. Attach a scanned copy of your OR
via the Attachments.
Step 7. Click the Submit button.

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