Part of the Create Rescore Request - Public (myPass) process.

User will pay through a page from EPS2; the billing information from Create Rescore Request - Step 2 and user’s Education Account email address will be presented on screen as the Payer’s information. Below is an example of the EPS2 screen:

Once the user submits their payment and credit card information, EPS2 will process the transaction and the user will be forwarded back to myPass. There are 3 possible outcomes from the transaction.

1. The user paid for the invoice successfully
2. The user’s payment was declined (e.g. due to incorrect credit card information or insufficient funds)
3. A System Error Occurred and EPS2 cannot determine the status of the payment

• The Electronic Payment System Invoice’s Processing Status is set to Successful
• The Diploma Exam Rescore Request is updated as follows:
  • Rescore Payment Status = Payment Received
  • Rescore Payment Received Method = Online
  • Amount Collected = Fee Amount Required + GST Due
  • Payment Reference ID = Payment ID returned from EPS2.
• This update will be made using the Submit Diploma Exam Rescore Request service; the Request status will be calculated using the logic as documented in Diploma Exam Rescore Management.
  • User will be taken to the next step of the Create Rescore Request - Public (myPass) wizard.

• The Electronic Payment System Invoice’s Processing Status is set to Declined
• The Diploma Exam Rescore Request is updated as follows:
  • Rescore Payment Status = Payment Not Received
• This update will be made using the Submit Diploma Exam Rescore Request service; the Request status will be calculated using the logic as documented in Diploma Exam Rescore Management.
• The user will be taken to a Payment Not Received page which shows the following:

• The user can return to Create Rescore Request - Step 2 by clicking on the Retry Payment button/link.
• The user can return to View Rescore Request by clicking on [Return To my Request]

If a System Error occurred and EPS2 cannot determine the status of the transaction (whether it was paid or declined), the Request and the Electronic Payment System Invoice is not updated; user will be taken to a Payment Error page which shows the following:

• The user can return to View Rescore Request by clicking on [Return To my Request]
• The [Transcript Office] link will take user to the Alberta Education Contact Us page on a new browser window/tab.