Mode of Payment
| 1. |
All fees must be paid
through Inter-Bank GIRO (IBG). However, pending
activation of the Giro account, cheque payment or
payment at SLA's counter is allowed within 1 month
from the creation of the lodger account. |
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Mode of Payment
| 1. |
This function enables
lodgers, with giro accounts to use IBG to pay for
the services in the system. To set up the giro
account, please submit the
Application for IBG
form either by post or by
hand. It will take about 2 to 3 weeks for the bank
to approve your application. |
| 2. |
The "IBG" mode of
payment is to be selected either during lodgment
submission (Create Lodgment Form or Amend Lodgment
Form), Resubmission of AF/PF forms or paying for
Other services. Please refer to Create Lodgment Form
or Amend Lodgment Form for more information. |
| 3. |
Upon submission of Lodgment, a Lodgment Receipt will be generated.
For batch submission, click on the 'View Receipt' to see the Lodgment Receipt.
Please refer to Submit Lodgment Form for more information.
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| 4. |
Upon resubmission of AF/PF forms a page with different payment modes
is displayed.
Please refer to resubmission of AF/PF forms for more information.
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| 5. |
The amount payable will be
deducted from the bank account, which is
registered with the lodger account for the IBG
arrangement, approximately within two working
days from the date of the lodgement.
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Mode of Payment
Cheque & Payment at SLA's Counter
| 1. |
This function enables
lodgers, whose IBG payment arrangement with SLA is
being finalised, to pay by cheque or other payment
modes available at SLA's counter for the services in
the system. These payment modes are only allowed
within 1 month from the creation of the lodger
account, pending activation of the Giro account.
|
| 2. |
The "cheque" mode of
payment is to be selected either during lodgment
submission (Create Lodgment Form or Amend Lodgment
Form), Resubmission of AF/PF forms or paying for
Other services. Please refer to Create Lodgment Form
or Amend Lodgment Form for more information. |
| 3. |
Upon submission of a single Lodgment, a Lodgment Receipt will be
generated.
For batch submission, click on the 'View Receipt' to see the Lodgment Receipt.
Please refer to Submit Lodgment Form for more information.
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| 4. |
Upon resubmission of AF/PF forms a page with different payment modes
is displayed.
Please refer to resubmission of AF/PF forms for more information.
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| 5. |
Payment Advice will be sent at 7
pm daily for lodgment sets with "cheque" payment
mode. Please forward the payment advice together
with your payment by the next working day. All
cheque must be crossed and made payable to
"Singapore Land Authority". Cheque may be mailed
or hand delivered to SLA's counter at 55 Newton
Road, #12-01 Revenue House, Singapore 307987.
Other payment modes available at SLA's counter
include Nets, Cashcard, Credit Card, Debit Card
and EZLink card. The operating hours are Monday
to Friday, from 8:30 am to 5:00 pm. |
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| 1. |
Currently there are two functions available to assist Law Firm
Finance Officer in fee accounting and management for lodgment:
-
Fee Refund - View Refund Case .
To view the status of Fee Refund request.
-
Fee Collection - View Outstanding Bill
To view the outstanding bill that require payment settlement.
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| 1. |
This function can only be accessed by Law Firm Finance Officer.
Using this function the Law Firm Finance Officer can view the status of
Fee Refund process.
|
| 2. |
Navigate to Fee Accounting and Mgt [M] module from main menu
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| 3. |
Click on Refund -> View Refund Case [M] from the left
menu.
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| 4. |
Fill in at least one of the following:
1)Receipt Number
2)Begin Date (Transaction Date) & End Date (Transaction Date)
3)Begin Date (Refund Request Date) & End Date (Refund Request Date)
Click Search[B] to
submit request.
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| 5. |
A list of refund cases satisfying the search
criteria will be displayed.
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| 6. |
Error messages Law Firm Finance Officer may encounter for View
Refund Case are
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| |
| NOTE |
| If no input is entered for Search and click Search[B],
the following error message is shown, asking to enter at least one search key.
If input for Receipt Number is less than 8 characters and click Search[B]
, the following error message is shown .
If input for Receipt Number is not in 'YYYYMMDD9999Z' format and click Search[B]
, the following error message is shown .
If input for Transaction Date or Refund Request Date is not in 'DD/MM/YYYY'
format and click Search[B] , the following error message is shown .
If input for Transaction Date is only entered and Transaction Date (To) is left
blank and click Search[B], the following error message is shown.
If input for Transaction Date is future date, the following error message is
shown.
If input for Transaction Date [To] is future date, the following error message
is shown.
If input for Transaction Date (To) is only entered and Transaction Date is left
blank and click Search[B], the following error message is shown.
If input for Refund Request Date is future date, the following error message is
shown.
If input for Refund Request Date [To] is future date, the following error
message is shown.
If input for Refund Request Date is only entered and Refund Request Date (To)
is left blank, the following error message is shown.
If input for Refund Request Date (To) is only entered and Refund Request Date
is left blank, the following error message is shown.
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| 1. |
This function can only be accessed by Law Firm Finance Officer.Using
this function the Law Firm Finance Officer can view the Outstanding Bill
details raised by SLA .
|
| 2. |
Navigate to Fee Accounting and Mgt [M] module from main menu
|
| 3. |
Click on Fee Collection -> View Outstanding Bill [M] from
the left menu.
|
| 4. |
Fill in at least one of the following:
1)Bill Number
2)Previous Receipt Number
3)Date of Bill Creation (dd/mm/yyyy) To (dd/mm/yyyy)
Click Search[B] to submit request.
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| 5. |
 A list of outstanding bills satisfying the search criteria will be displayed.
Select one record and click View[B]
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| 6. |
This screen displays the details of the
selected Outstanding Bill along with the new receipt format if
receipt date is after cut off date.
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| 7. |
Error messages Law Firm Finance Officer may encounter for View
Outstanding Bill are
|
| |
| NOTE |
| If no input is entered for Search and click Search[B]
, the following error message is shown, asking to enter atleast one search key.
If input for Previous Receipt Number is less than 8 characters and click Search[B]
, the following error message is shown .
If input for Previous Receipt Number is not in 'YYYYMMDD9999Z' format and click Search[B]
, the following error message is shown .
If input for Date of Bill Creation is not in 'DD/MM/YYYY' format and click Search[B]
, the following error message is shown .
If input for Date of Bill Creation is only entered and Date of Bill Creation
(To) is left blank, the following error message is shown.
If input for Date of Bill Creation is future date, the following error message
is shown.
If input for Date of Bill Creation [To] is future date, the following error
message is shown.
If input for Date of Bill Creation (To) is only entered and Date of Bill
Creation is left blank, the following error message is shown.
If none of the retrieved receipts is selected but click View[B], the
following error message is shown.
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