A.
PROCEDURES FOR SECURING ORDER OF PAYMENT FOR RADIATION FACILITIES THRU
THE FOOD AND DRUG ADMINISTRATION (FDA) PAYMENT PORTAL
STEP 1. GO TO THE OFFICIAL FDA WEBPAGE AT http://rrdpayment.fda.gov.ph
STEP2. CLICK CREATE AN ACCOUNT AND FILL UP THE NECESSARY FIELDS.
User defined. Consists of Letters,
numbers, _ and . only
User defined. Consists of minimum of 8
characters
By clicking create an account link you will
be re-directed to another form, this then
allows you to create your username and
password
First Name of the Applicant / Facility Authorized Representative
Last Name of the Applicant / Facility Authorized Representative
Must be a valid e-mail address for verification purposes.
Could be the legal person, owner, medical director/chief or applicant / facility
authorized representative
Office or Facility Address
Mobile number of the applicant / facility authorized representative
Landline Number of the applicant / facility authorized representative
User defined. Consists of Letters, numbers, _ and . only. This will be your username access
in the Payment Portal
User defined. Consists of minimum of 8 characters. This will be your password access in
the Payment Portal
You must read and accept the Terms and Agreements. Before clicking sign-up.
STEP 3. AN E-MAIL VERIFICATION WILL BE SENT THROUGH YOUR E-MAIL. LOG-IN YOUR E-MAIL AND
CONFIRM THE VERIFICATION
After completing the required fields
an e-mail verification will be sent to
the e-mail address you provide.
Access your e-mail. Once opening
the FDA e-mail, a link will be shown
and clicking it will lead you to the
next step.
STEP 4. ENCODE THE DETAILS FOR THE GENERATION OF ORDER PAYMENT
I. FOR LICENSE TO OPERATE (LTO), CERTIFICATE OF COMPLIANCE (COC)
AND CERTIFICATE OF REGISTRATION (COR) APPLICATIONS
A dropdown list will let you choose if
your application is for Initial, Renewal,
Amendment, or Re-issuance. Select the
desired application
Name of your Facility and the due date
of the validity of the previous LTO, COC
or COR
Required Information
Details of the Facility.
Please also indicate the
nearest landmark of the
facility.
Machine details must be
correctly filled in for the
computation of the required
fees. Please be reminded that
insufficient payment of your
application shall be ground for
the disapproval of your
application and forfeiture of
payment. You can add more
machine by clicking the add
more machine button.
CLICKING THE “ CONTINUE” BUTTON, THE SYSTEM WILL ALLOW YOU TO REVIEW YOUR ENCODED
DETAILS AS WELL AS THE AMOUNT PAYABLE FOR YOUR APPLICATION .
CLICKING THE <BACK BUTTON ALLOWS YOU TO EDIT YOUR ENCODED DETAILS.
CLICKING THE GENERATE ORDER OF PAYMENT BUTTON WILL ALLOW YOU TO VIEW THE PDF FILE
ORDER OF PAYMENT.
II. FOR CLERANCE FOR CUSTOMS RELEASE (CFCR) APPLICATIONS
Select dropdown for the Application for
CFCR
Importer Name
Number of Units to be imported.
Maximum of 30 Units per application.
Required information
details of the applicant /
authorized
representative. Please
also indicate the nearest
landmark of the facility.
CLICKING THE “ CONTINUE” BUTTON, THE SYSTEM WILL ALLOW YOU TO REVIEW YOUR ENCODED
DETAILS AS WELL AS THE AMOUNT PAYABLE FOR YOUR APPLICATION .
CLICKING THE <BACK BUTTON ALLOWS YOU TO EDIT YOUR ENCODED DETAILS.
CLICKING THE GENERATE ORDER OF PAYMENT BUTTON WILL ALLOW YOU TO VIEW THE PDF FILE
ORDER OF PAYMENT.
III. FOR RADIOFREQUENCY RADIATION (RFR) SAFETY EVALUATION REPORT
APPLICATIONS
Select dropdown for Application
for RFR Safety Evaluation Report
Facility Owner such as Globe,
Smart etc.
Contractor name
Number of Cell site (maximum of
10)
Required information
details of the applicant /
facility authorized
representative. Please
also indicate the nearest
landmark of the facility.
CLICKING THE “ CONTINUE” BUTTON, THE SYSTEM WILL ALLOW YOU TO REVIEW YOUR ENCODED
DETAILS AS WELL AS THE AMOUNT PAYABLE FOR YOUR APPLICATION .
CLICKING THE <BACK BUTTON ALLOWS YOU TO EDIT YOUR ENCODED DETAILS.
CLICKING THE GENERATE ORDER OF PAYMENT BUTTON WILL ALLOW YOU TO VIEW THE PDF FILE
ORDER OF PAYMENT.
STEP 5. PRINTING THE ORDER OF PAYMENT
YOU MAY PRINT THE SYSTEM GENERATED PDF FILE ORDER OF PAYMENT BY CLICKING THE PRINT
BUTTON OF THE APPLICABLE WEB BROWSER (i.e, GOGGLE CHROME, MOZILLA FIREFOX, INTERNET
EXPLORER, ETC.)
SAMPLE ORDER OF PAYMENT:
PRINT
B. PAYMENT PROCEDURE FOR LANDBANK OF THE PHILIPPINES (LBP) ONCOLL PAYMENT FACILITY
TRANSACTION
STEP 1. PROCEED TO ANY LANDBANK OF THE PHILIPPINES (LBP) BRANCHES NEAREST TO YOU.
STEP 2. PROPERLY FILL UP THE ONCOLL PAYMENT SLIP
STEP 3. PRESENT THE PRINT OUT ORDER OF PAYMENT AND THE FILLED UP ONCOLL PAYMENT SLIP AT
THE LBP TELLER.
STEP 4. SECURE THE MACHINE VALIDATED LBP ONCOLL PAYMENT SLIP AS PROOF OF PAYMENT.
STEP 5. SUBMIT THE PHOTOCOPY OF THE MACHINE VALIDATED ONCOLL PAYMENT SLIP TOGETHER
WITH THE APPLICATION DOCUMENTARY REQUIREMENTS TO THE DESIGNATED FDA /DEPARTMENT OF
HEALTH (DOH) RECEIVING OFFICES.
