Online Payments
KINDLY NOTE: DO NOT USE THIS INSTRUCTION GUIDE UNTIL YOU HAVE RECIEVE INVOICE IN YOUR EMAIL ADDRESS. INVOICE WILL BE SENT WITHIN 48HRS AFTER BOOKING.
- Click https://lagos.ebs-rcm.com/WebTeller/WebGenCode to generate Invoice/bill
- Select Payer Type(Corporate Payer or Individual Payer)
- Input Payer ID and Click Confirm Name (This should bring the name attached to the payer ID)
- Select Agency Name (Type-L/S and select 77131 -L/S Parks and Gardens Agency)
- Select Revenue Name (Click Drop down arrow and Select 32714- Ground Rent and other Charges on Toursim)
- Click Amount Box (Kindly Input exact amount charged in the invoice sent for your booking)
- Click on Applied Date (Type in current date in this format 23052023 Or 23/05/2023)
- Click on Comment ( Type in the word “Payment”)
- Click the Web Reference Button and you will be taken to the Web Bill reference Page
On web bill reference Page(This Page displays all the information captured)
- (You will be taken to the Lagos State Payment Collection WEMA BANK page)
- Input Your Email And Phone Number and Click Proceed to Payment
- Make Payment Through Suitable Option (Preferably Bank Transfer) on your phone using your bank mobile app.
- Enter Actual amount displayed on Screen to make the transfer to the account displayed.(Note that Charges have been added to your booking amount )
- Click “I have paid button” once the amount is paid
- Wait for the page to reload Download Receipt from the Wema Bank Previewed Page. You can also download receipt from the mail sent to your email.