There are three payment options available on the portal:
For Bank In-Branch, take the Printed Invoice to any bank branches for Payment.
For USSD, make payment by entering the USSD code that corresponds with the bank account you wish to debit. Once it is successful, your Invoice would be sent to the e-mail address supplied when making requisition for the Certificate.
For Card Payment, select Card Payment Option, enter all card parameters, once it is successful, the system generates an Invoice for the Payment.