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E-MPS PORTA | Company Vakil

The E-MPS Portal has been created by the Directorate General of foreign trade (DGFT) to facilitate an Exporter or Importer to pay various miscellaneous fees pertaining to the trade related activities online. It aims at simplifying the payment process and making it faster.

The E-MPS portal can be used for various online payment applications of the importer or exporter. E-MPS portal need not mandatorily be used for import export code registration as a separate online portal is already present for that purpose, however, for all other payments to DGFT, E-MPS payment portal must be used.

The ECOM Reference number must be generated to make a payment on the E-MPS Portal by the exporter or importer. Multiple payments can be made via the E-MPS portal by opting appropriate subject, scheme, DGFT officer and other related details.

Upon successful payment on E-MPS portal, payment receipt must be printed by the exporter or importer and produced before the respective DGFT Authority along with application of payment.

The DGFT official will validate the payment details with the use of the ECOM Reference number and assign it as ‘USED’.

In case of multiple payments on a single ECOM Reference number, the DGFT official need to select all payments individually and mark them as ‘USED’

Upon completion of the above, a unique DGFT Reference number will be generated for each individual payment which can be used for future reference purposes.

Requirements for Payment through E-MPS Portal

  1. PAN account details.
  2. Proper Import Export Code
  3. Class 2 or 3 Digital Certificate with IEC.
  4. Computer with web browser IE version 11.0 or Higher with JavaScript enabled
  5. Stable Internet Connection.

Procedure to use E-MPS Portal:

Step 1: i. Go to weblink: www.dgft.gov.in

ii. Click on Online ECOM application from DGFT PORTAL through Services then click: ECOM and go to ECOM Applications

iii. Click on link E-MPS.

iv. Select check box for Digital Login and Press Login button.

Kindly refer screenshots for reference below:

Step 2: Fill in Pan Number, Firm Name and Captcha as shown below

 

 

Step 3: In case details entered incorrectly, system will display red error message as shown below. Please refer Appendix-2 for more information regarding Error description.   

 

 

Step 4: If details entered correctly, and login is successful then the below page will appear

 

 

Step 5: Upon Validation of all necessary particulars, the main screen will be shown as below

 

 

Step 6: Click on Make New Payment on main page, fill all details, authenticate the proceudre through OTP on mobile and then click on Pay Now button as shown below

 

 

Step 7: A page named ‘Fresh Payment’ will appear. 

Fill in the details as required and click on Pay Now

 

 

The details on Fresh Payment page are elaborated below:

C:\Users\Dias\Desktop\Capture.JPG

 

 

 

Step 8: Upon pressing Pay now button, system will display “payment initiation screen” as shown below, press submit button to go ahead

 

 

Step 9: Upon pressing submit button, a payment confirmation screen will be displayed as shown below

 

 

Step 10: Upon pressing Proceed button, users will be redirected to payment gateway as shown below

 

 

Sep 11: Choose desired payment option.

For illustration purpose sample of SBI Net Banking option is used as shown below

 

 

Step 12: Upon successful payment, the transaction status will be displayed as shown below:

 

 

Step 13: For printing the transaction receipt, click print receipt option, type the ECOM Reference number and click on print as shown below:

 

 

Step 14: Upon clicking Print receipt button, the following screen will open as shown below:

 

 

Step 15: The said fee receipt printed should be produced before the concerned DGFT along with application for which payment has been made.

 

The following 2 Appendixes should be used wherever required:

Appendix-1

C:\Users\Dias\Desktop\Capture f.JPG

 

 

Appendix-2

C:\Users\Dias\Desktop\Capture k.JPG

 

Important points to note while making payment:

  1. Transactions which have been carried out successfully will not be displayed for verification.
  2. Refund of all unsuccessful transactions will be done within 3-6 working days.

 

SUMMARY

The E-MPS Portal serves as a very easy and fast method for paying fees for the trade related activities of the exporter or importer. This provision launched by the DGFT to make online payments of fees will benefit exporter or importers greatly. Company Vakil provides such kind of services to its customer along with many other services. Visit our company vakil website 

 

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