Miscellaneous
                                                Payments in DGFT System
                                        
                                    
                                
                            
                        
                    
                    
                        
                            
                                
                                    
                                        Reference to 
                                    
                                
                                
                                    
                                        
                                            PN 19 / 2015-20 dated
                                                30.07.2021
                                        
                                    
                                
                                
                                    
                                         with respect to
                                            Amendments in Appendix 2K of the Foreign Trade Policy -reg.
                                    
                                
                            
                        
                    
                    
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                                        Online payment of the
                                            requisite user charges / penalty/ any other fee shall be part
                                            of the online services that are hosted on the DGFT Website(s). 
                                    
                                
                            
                        
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                                            In case of any online
                                                / offline process where the direct online payment option
                                                is
                                                not available, the payment is to be made
                                                online through the e-Miscellaneous Payments System (eMPS) on the DGFT
                                                Website. 
                                        
                                    
                                
                            
                        
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                                            Payment can be made
                                                for In-Progress and Deficient files only. 
                                        
                                    
                                
                            
                        
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                                            eMPS is not allowed
                                                for closed files (approved and rejected files). Please contact
                                                the respective RA Office for details.
                                        
                                    
                                
                            
                        
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                                            Please note that the
                                                payments from Legacy Miscellaneous Payment System (eMPS)
                                                and Legacy Draft Application cannot be used to make payments
                                                here.
                                        
                                    
                                
                            
                        
                        
                            
                                
                                    
                                        
                                            Steps to make
                                                miscellaneous payments
                                        
                                    
                                
                            
                        
                    
                    
                        
                            
                                
                                    1. Login to the DGFT Website
                                        and navigate to
                                        My Dashboard > Payment Related Functions.
                                
                            
                        
                    
                    
                         
                    
                    
                        
                            2. Click on the
                                Miscellaneous Payment tile.
                        
                    
                    
                         
                    
                    
                        
                            
                                
                                    3. Click on
                                        Start Fresh Application. You can also continue with an existing
                                        draft application
                                        if available.
                                
                            
                        
                    
                    
                         
                    
                    
                        
                            
                                
                                    4. 
                                
                            
                        
                        
                            
                                
                                    Enter the
                                        File Number and tab out.
                                
                            
                        
                    
                    
                        
                            
                                
                                    
                                        
                                            
                                                
                                                    
                                                        Note:
                                                    
                                                
                                            
                                        
                                        
                                            
                                                 In case the file number exists in the new
                                                    system, the details will be auto
                                                    populated by the system. Please validate the details carefully and
                                                    proceed
                                                    to enter the
                                                    Amount and
                                                    Remarks field.
                                            
                                        
                                    
                                
                            
                        
                    
                    
                         
                    
                    
                        
                            
                                
                                    
                                        Note:
                                    
                                
                                
                                     In case the file number is
                                        not available, system will prompt with a warning message.
                                        You will be required to enter the corresponding file details and
                                        RA Office before proceeding with submitting the payment. The
                                        file will need
                                        to be approved by the RA Office for consumption.
                                
                            
                        
                    
                    
                         
                    
                    
                        
                            
                                
                                    5. 
                                
                            
                        
                        
                            
                                
                                    Validate the details and
                                        proceed to make the payment via existing processes.