Payment Receipts Specification
This overview provides details on the receipts generated by PASI for items where payment is required.
Type of Receipts
PASI produces the following type of receipts based on what type of Payment Item it is for, and how it is paid for:
| Receipt for: | Transcript Document Order (Paid Through: Order a Transcript) | Diploma Diploma Exam Registration Request (Paid Through: Register for a Diploma Exam) | Diploma Exam Mark Rescore (Paid Through: Create Rescore Request - Public (myPass) or Add Diploma Exam Rescore Request) |
|---|---|---|---|
| Payment Method | |||
| Online (EPS2) | EPS2 Transcript Document Order Receipt (PDF) | EPS2 Diploma Exam Registration Receipt (PDF) | EPS2 Diploma Exam Rescore Request Receipt (PDF) |
| Manual Collection (Collected by Ministry) | Transcript Payment Receipt for Counter Payments (PDF) | Diploma Exam Registration Payment Receipt for Counter Payments (PDF) | Diploma Exam Rescore Request Receipt for Manual Payment (PDF) |
General Layout Specifications
The following guidelines from the Data Format Guidelines are observed for the receipt:
- The receipt header should use the Letterhead format specified in the guidelines
- Data Value Format Guidelines (date format, order number format, etc.)