Article Payment

Check Article Payment Status

Enter your Paper Number to check your article payment status.


How to Use the Article Payment System

Please follow the steps below to complete your article payment:

  1. Check Your Payment Status
    Enter the Paper Number registered in EDAS and click "Check Payment Status".
  2. Select Your Presenter Category
    If your payment status is "UNPAID", select the appropriate presenter category and check the applicable payment fee.
  3. Make the Payment
    Transfer the required payment amount to the official conference bank account according to the payment instructions.
  4. Upload Payment Proof
    After completing the payment, upload a clear copy of your payment receipt or proof of transfer.
  5. Wait for Verification
    The conference committee will verify your payment. During this process, your payment status will be "WAITING VERIFICATION".
  6. Payment Approved
    If your payment is successfully verified, the status will change to "PAID".
  7. Download Your Documents
    After your payment has been approved, you can download your Letter of Acceptance (LoA) and Receipt.
Important Notes
  • Make sure that your Paper Number is exactly the same as the number registered in EDAS.
  • Upload a clear and readable payment proof.
  • Please do not upload payment proof before completing the payment.
  • Keep your payment receipt until the verification process is completed.
  • If you experience any problems with the payment system, please contact ambec@polinema.ac.id the conference committee.
Please use the Paper Number registered in EDAS.
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