Lottery Agent User Manual
Lottery Agent User Manual
CONTENTS
1. INTRODUCTION
2. PROBLEMS REPORTING
3. OPERATING INSTRUCTIONS
3.1 HARDWARE / SOFTWARE REQUIREMENTS
3.2 HANDLING INSTRUCTIONS
4. HOW TO START
4.1 ONLINE PAYMENT
4.2 ONLINE PAYMENT HISTORY
Agent Portal is a Web enabled work flow based system for providing end to solution to the users
covering supply chain management activities include online payments, Receipts Printing etc
2. Problems Reporting
3. Operating Instructions
3.2Handling Instructions
Login with valid userid and password. Menu will be displayed based on the logged in
user’s role. Each user has a particular role and privilege for accessing the system.
i. Role based dashboard
iii. Feedback
4. How to Start
Invoke the application using the URL: - www.lotteryagent.kerala.gov.in and apply user
credentials.
There you will get a role based dash board screen as follows.
Here the agent can enter the sales proceeds amount and GST Amount and Pay the amount. This is
redirected to treasury payment page.
You may use the payment gateway options and make the payment.
Here the list of payments done can be seen. Payment History list can be viewed.
We have 3 Status :
1. Success : Payment is successfully completed and user can print the
receipt.
2. Pending : Payment has not completed due to some problems. We can
Retry the transaction.
3. Failure : Payment has not succeed. New transaction to be attempted.
We have 2 Options :
1. Payment Receipt : User can print the payment receipt after successful
transaction
2. Retry : User can attempt new transaction when the status is pending.