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About the PROMPT Electronic Payment Home Page.
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1. Customer logs in to PROMPT EPS. Customer selects bills to be processed for payment. PROMPT EPS sends reference number to EPGP where payment will be processed.

2. EPGP processes payment then sends notification with reference number to PPA system to tag the transaction as paid. EPGP will then send an electronic notification to the customer of paid transaction that will serve as basis for the clearance of vessel/cargo.