2. Counter PA will login at : www.appost.in/gdsfee
with login credentials shared by DO..
3. After login, enter Registration ID of candidate , it shows all information about candidate and finally click in make payment. Receipt will be duly printed.
If there is any printing problem, please check the same in reprint option before trying for rebooking to avoid double booking.
4. After doing all transactions in web portal click on Reports. This will show number of transactions done today. Kindly note down this figure.
5. After noting down , login in point of sale ,open epayment, click on GDS fee collection biller Id, enter no of transaction and amount collected and print.
Finally run epayment client to make sure file is transmitted.