User Guide - Users

Step 1 — Choose the administration

From the home page, click on "Start payment" or go to the all administrations page. Use the search or domain filters to quickly find the administration concerned, then click on its card.

Step 2 — Select the revenue to pay

The administration page displays the list of its revenues, possibly organised by directorates or groups. Expand the relevant group and click on the revenue you wish to pay.

Step 3 — Fill in the form

Enter the requested information (identity, telephone, e-mail and information specific to the revenue). Fields marked with an asterisk (*) are mandatory. Enter the verification code then click on "Submit the request".

Step 4 — Keep your unique code

A summary is displayed with a unique code (e.g. EMPRB0426003250). Write it down or copy it using the dedicated button: it is the official reference of your operation. As long as the payment has not been made, you can still edit your request from this page.

Step 5 — Pay the amount due

Choose your means of payment:

• Mobile Money: click on "Pay by Mobile Money" and follow your operator's instructions;
• Cash deposit at CAMPOST: download the slip and go to an agency with your unique code;
• Bank transfer: download the transfer slip and be sure to indicate your unique code as the reason.

More details on the payment methods page.

Step 6 — Print your receipt

Once the payment is confirmed, find your operation via the "Search" menu by entering your unique code, then click on the print button. Attach the printed receipt to your file with the administration concerned.

Need help?

Check the FAQ or contact us via the contact page.