Beruflich Dokumente
Kultur Dokumente
Prepared By: Zam Asyraf Bin Zamli, Ili Hazwani Binti Mohd Anis
Cawangan Utara:
209B Tingkat 2
Bangunan Thendayuthapani,
Jalan Putra,
05576 Alor Star,
Kedah Darul Aman.
T/F: 04-7353677
USER MANUAL 3
IPONLINE SYSTEM FROM
U.M. v1 100
1.0 INTRODUCTION
Figure 1.1
Menu Description
Home First page that welcomes user to system
To register new corporate body as user to IPonline
Corporate Registration
system
Individual Registration To register a new user to system as Individual user
Agent Registration To register a new agent to IPonline system as agent
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USER MANUAL 4
IPONLINE SYSTEM FROM
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user
Administrator message to all IPonline users about
Latest News
current news.
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USER MANUAL 5
IPONLINE SYSTEM FROM
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1. For first time user please click at the second tab as shown in above.(CORPORATE
REGISTRATION)
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IPONLINE SYSTEM FROM
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Figure 2.2
2. The picture shown in the figure 2.2 will come out. Please read the term and conditions stated at
the box.
3. Click NEXT button if term and conditions is aggreed.
Figure 2.3
4. The above screen will shows right after user accepted the term and conditions.
5. Fill the blank boxes shown in figure 2.3
6. Boxes marked as red * are compulsory to be filled.
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IPONLINE SYSTEM FROM
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7. The first blank box must be filled with Registered Company NO or ROC
8. Second box must be filled with user password which is required when user want to login to the
system soon.
9. Repeat the same password as applied by user at the second box to the third box.
10. Click NEXT button.
Figure 2.4
11. The Registered Company Number or ROC cannot be used if the number applies has been
used before. The error screen will be shown as above figure if the registered number is exist in
the system. The screen as shown below in figure 2.5 will appears if the Registration Company
Number is accepted.
Figure 2.5
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IPONLINE SYSTEM FROM
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12. Fill the blank boxes with correct information as shown in figure 2.5 above.
13. Company registration number must be filled together with company name and company mailing
address as this information is very important and compulsory.
14. Boxes marked as red * are compulsory to be filled.
Figure 2.6
15. Fill together the contact name, contact telephone number and fax number.
16. Forgot Password Question must be filled and reminded by user.
17. This security information is required in case user forgot the password in the future. This
questions will prevent an intruders from using your id for
18. Click NEXT button if user is ready to register. Or click BACK button to return to the previous
page.
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Figure 2.7
Figure 2.8
24. The above screen will be appears if user confirm the registration is totally correct.
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Figure 2.9
2. For first time user please click at the second tab as shown in above.(INDIVIDUAL
REGISTRATION)
Figure 2.10
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3. The picture shown in figure 2.10will appears. Please read the term and conditions stated at the
box.
4. Click NEXT button if term and conditions is aggreed.
Figure 2.11
5. The above screen will appears right after user accepted the term and conditions.
6. Fill the blank boxes shown in figure 2.11
7. Boxes marked as red * are compulsory to be filled.
8. Fill IDENTIFICATION NO with applicant’s ic number. This number will be use as Login ID.
9. Choose SOURCE OF IDENTIFICATION NO by click at the drop down list. Choose your
preference identification no, public or army and police no.
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Figure 2.12
Figure 2.13
13. The above screen will be appears if user confirm the registration is totally correct.
14. Click PRINT button to print this registration statement.
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Figure 2.14
2. For first time user please click at the third tab as shown in above.(AGENT REGISTRATION)
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Figure 2.14
3. The picture shown in the figure 2.14 will appears. Please read the term and conditions stated at
the box.
4. Click next BUTTON if term and conditions is aggreed.
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Figure 2.15
5. The above screen will appears right after user accepted the term and conditions.
6. Fill the blank boxes shown in figure 2.15
7. Boxes marked as red * are compulsory to be filled.
8. Fill the NRIC No box with applicant’s ic number.
9. Second box must be filled with user password which is required when user want to login to the
system soon.
10. Confirm the password by repeat the same password as applied by user at the second box to
the third box.
11. Please key in at least one of your agent no at the boxes which are patent box, trademark,
Individual Design and Geographical Indication.
12. Sample is done as show in the picture above on figure 2.15
13. Click NEXT button.
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Figure 2.16
Figure 2.17
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USER MANUAL 18
IPONLINE SYSTEM FROM
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19. Click NEXT button if user is ready to register. Or click BACK button to return to the previous
page
Figure 2.18
Figure 2.19
25. The above screen will be appears if user confirm the registration is totally correct.
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IPONLINE SYSTEM FROM
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USER MANUAL 20
IPONLINE SYSTEM FROM
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1. Even this registration form has been filled, user still has to waiting for administrator approval
before signing in the iponline system. This activation can be used for this three type of
registration which is CORPORATE REGISTRATION, INDIVIDUAL REGISTRATION and
AGENT REGISTRATION.
2. Please check your email as you need to activate your account through the email.
Figure 2.20
3. Figure 2.20 show the activation message sent by administrator to be verified by user first.
4. Open the link shown in figure 2.20 above.
Figure 2.21
5. After open the message, click on the link provided to verify your registration.
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IPONLINE SYSTEM FROM
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Figure 2.21
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USER MANUAL 22
IPONLINE SYSTEM FROM
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1. To login to IPONLINE system click on LOGIN in link provided at index screen as shown in the
figure below.
Figure 3.1
Figure 3.2
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IPONLINE SYSTEM FROM
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IPONLINE SYSTEM FROM
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3.1 DASHBOARD
Figure 3.3
1. This screen will appears as shown in figure 3.3 after user login into the system.
2. There are 8 moduls contain in this public screen. DASHBOARD, SEARCH, FILING, PROFILE,
HISTORY, ACCOUNT, AGENT and HELP.
3. List in the Dashboard are the Latest Filing list that user have made in previous session.
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IPONLINE SYSTEM FROM
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Figure 4.0
Figure 4.1
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USER MANUAL 26
IPONLINE SYSTEM FROM
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Figure 4.2
5. Enter the desired keyword. Keyword can also be an application number or name of the patent.
6. And you may change the text highlight color by clicking the color picker. This color picker will
allows you to view the relevant result in desired color.
7. Click Save after choosing color or may continue with default color.
8. Click Search button.
Figure 4.3
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IPONLINE SYSTEM FROM
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Figure 4.4
13. Click Confirm button.
Figure 4.5
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IPONLINE SYSTEM FROM
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Figure 4.6
15. If payment is successful details of information will be displayed as shown in above figure.
16. Any relevant keyword search will be highlighted in the color that has been choose before.
17. The information will be provided in the three tabs. Tabs included are PATENT
BIBLIOGRAPHIC, DETAILS, and DOCUMENTS.
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Figure 4.7
18. Information in tab Details.
Figure 4.8
19. Information in tab Documents.
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Figure 4.9
Figure 4.10
3. Click tab Simple Search and screen as shown above will be displayed.
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Figure 4.11
Figure 4.12
10. Click Confirm button.
Figure 4.13
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IPONLINE SYSTEM FROM
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Figure 4.14
12. If payment is successful, details of information will be displayed as shown in above figure.
13. Any relevant keyword search will be displayed.
14. Click at the picture to view details of Trade Mark.
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IPONLINE SYSTEM FROM
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Figure 4.15
Figure 4.16
Figure 4.17
19. Click View Details.
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Figure 4.18
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Figure 4.19
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IPONLINE SYSTEM FROM
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Figure 4.20
Figure 4.21
2. Enter any keyword at the field provided as shown in the above figure.
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USER MANUAL 37
IPONLINE SYSTEM FROM
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4. Click <Acquire Code> to find a code for this search. For example “Computer”.
Figure 4.22
5. A pop-up screen will appear and any related keyword like “Computer” will be display.
Figure 4.23
7. Click Browse to find the picture from your drive and click Upload.
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IPONLINE SYSTEM FROM
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Figure 4.24
9. System will find related keyword that match the query and display the number of result found.
Click View Results.
Figure 4.25
10. Click Confirm.
Figure 4.26
11. If payment was successful user now is able to view the result in thumbnail.
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Figure 4.27
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USER MANUAL 40
IPONLINE SYSTEM FROM
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Figure 4.28
1. There are 3 options to make statistic search. To make search using Option 1 please
follow the steps below.
3. To view a details and category of each class please click at Choose button and the
screen as shown below will appear.
Figure 4.29
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IPONLINE SYSTEM FROM
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4. Tick any checkbox to select the class number and click Search.
Figure 4.30
1. System will find related keyword that match the query and display the number of result
found. Click View Results.
Figure 4.31
2. Then click Confirm button.
Figure 4.32
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Figure 4.33
5. System will display the result in the list as shown in figure above.
6. Click on the application number provided in the blue link.
7. To view details, payment is required.
Figure 4.34
8. Click Confirm.
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Figure 4.35
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Figure 4.36
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Figure 4.37
Figure 4.38
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4.8 BASKET
Figure 4.39
1. In the tab BASKET user can view the previous search which has been added to basket before.
2. Choose the date of the search and click Search.
Figure 4.40
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4.9 REPORT
Figure 4.41
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Figure 4.42
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Figure 4.43
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4.10.2 Details
Figure 4.44
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USER MANUAL 51
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Figure 4.45
1. Click Download button to download the Views. However, this page will be redirect to the
payment page and download is available on the screen after payment was successfully
made.
Figure 4.46
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Figure 4.47
1. You may reset the number of result show in page at the table header of your right hand.
2. To save the item(s) of the search result, tick the box then click Save Basket button.
However, click View Basket button to review the item(s) added by particular day for
Industrial Designs.
3. Click Refine Search button to research on the particular search result.
4. Only items registered are available for viewing. To view the details of item, click the
hyperlink which labelled with the article name of Industrial Designs. However, this page will
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USER MANUAL 53
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be redirect to the payment page and details will be shown on screen after payment was
successfully made.
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5.0 FILING
Figure 5.0
Figure 5.1
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USER MANUAL 55
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Figure 5.2
1. Figure above is an example of Patent New Filing. Choose Form 1 and click Next. Use this
same method to do filing for Trade Mark and Geographical Indication.
2. Fill up the form or click HELP button if you need help in filing the form as shown in figure
below.
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Figure 5.3
6. Figure 5.3 shows the Request for Grant of Patent. Fill up the Applicant’s or Agent’s File
Reference if any. Applicant must fill up Title of Invention. The applicant can be an agent, an
individual or an individual representing a corporate. If an individual, please tick Individual
whereas if representing a corporate please tick Corporate. Applicant need to choose the
Category whether is individual, SME, university or others.
7. Applicant(s) section can be multiple which means applicant can fill up more than one applicant.
Applicant just need to click (+) button on the right as shown above and add another applicant. If
want to remove any applicant just click (-) on the left.
8. To search for existing applicant(s), user need to enter at least THREE alphabets for example;
lee or LEE and a list of applicants will be auto populated in the Name. Please select a desired
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name. Other fields’ data will be auto populated as well and no edit is allowed. If applicant is a
new applicant which means never apply before, then applicant need to select [Other] from
Name. Other fields need to be manually entered.
9. Agent is not allowed to edit any information populated at any information related to Address.
10. For applicant from overseas or staying overseas, applicant no need to fill up Status and State
wheres for applicant in Malaysia or staying in Malaysia, Status and State need to be filled up.
Figure 5.4
Figure 5.5
12. A popup screen will display and click Browse button to search for document to attach. Then
click Attach button. When finish attaches the document, click close and proceed filing the form.
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Figure 5.6
13. When finish filing the form, click Go button to save and preview the form.
Figure 5.7
14. Applicant need to sign the Signature before submitting. Click the SIGN button to sign.
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Figure 5.8
15. Popup screen will appear and click Sign button to sign the form, then click OK button.
16. Click Preview button to preview form 1 gazetted form.
17. Click Go button to proceed to Payment.
Figure 5.9
18. Payment can be made by FPX, Credit Card, CIMB Clicks or Prepaid.
Figure 5.10
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Figure 5.12
22. After you have confirm payment, Prepaid Transaction Details as figure above will display.
23. Click Print button to print the receipt or click OK button to proceed to gazzet form.
24. Figure 5.13 is an example of gazzet form that displayed after click OK button in figure above.
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Figure 5.13
Figure 5.14
1. For New Filing in Industrial Design, user can apply more that one new filing.
2. Insert how many number of designs in the box. Then, click Next button.
Figure 5.15
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Figure 5.16
4. After done filing all the Form 1, click image in the table to filing Form 10. When all filing
complete, button Pay will be enable. Click button Pay to proceed to Payment Summary as
shown in Figure 5. 9
5. After payment successful, gazzet form 1 and form 10 will be displayed.
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Figure 5.17
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Figure 5.18
3. Click image in the Table to view details of the application number choosen.
4. To filter the list or search specific application number, insert the Application No or Legal Status.
Then click SEARCH button.
Figure 5.19
5. Above figure will be displayed when user click image of the application number. This
screen shows detail about the application including 4 tabs which are MAIN, FORMS
APPLICATION, APPLICATION TRACKING and UPLOAD DOCUMENT.
6. In the Main tab as shown above, this screen provide details about the application including
Application No, Filing Date and Legal Status of the application.
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Figure 5.20
Figure 5.21
10. As an example, figure above shows PT Form 6 –Application For Recording Of Assignment.
Then click Next button.
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Figure 5.22
11. Applicant’s or Agent’s File Reference, Type of application, No, Filing Date, Patent /
Certificate No and Date of Grant will be auto populated once this form is opened. These fields
are non editable.
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Figure 5.23
12. If new applicant means never apply for Patent Form 1 before, please select [Other] from Name
and manually enter other fields. For existing applicant, please enter at least THREE alphabets
and a list of applicants will be populated into Name. Select one of the name and other fields will
be auto populated. Populated fields cannot be editing.
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Figure 5.24
Figure 5.25
13. Attach Form 17 is compulsory. Click Attach button to attach form 17 and popup screen as figure
5.25 above will be displayed.
14. Browse the document and click Attach button. When document have successfully attached, the
list of document attached will be displayed.
15. To delete the document that have been attached, click at the option.
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Figure 5.26
19. User must sign before submitting the form. Click Sign button to go to your digital signature.
Figure 5.27
20. Popup screen like figure above will be displayed and click Sign button. After confirm your
signature, click OK button.
21. Then click Go button shows in figure 5.27 to submit the form and go to Payment Summary.
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Figure 5.28
22. Payment can be made by FPX, Credit Card, CIMB Clicks or Prepaid.
Figure 5.29
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Figure 5.30
26. After you have confirm payment, Prepaid Transaction Details as figure above will display.
27. Click Print button to print the receipt or click OK button to proceed to gazzet form.
28. Figure 5.31 is an example of gazzet form that displayed after click OK button in figure above.
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Figure 5.31
Figure 5.32
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Figure 5.33
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Figure 5.34
Figure 5.35
2. All record of unpaid application made by this user will be displayed in the table above.
3. Click at Reply to continue filing the form and make payment.
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Figure 5.36
Figure 5.37
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Figure 5.38
Figure 5.39
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3. For applicant from overseas or staying overseas, applicant no need to fill up Status and State
wheres for applicant in Malaysia or staying in Malaysia, Status and State need to be filled up.
Figure 5.40
4. Enter the grounds for this application and attach statutory declaration at Attach button
provided.
Figure 5.41
5. When Add Atttachment popup screen displayed,click browse to search the document to be
upload.Then click Attach button.
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Figure 5.42
Figure 5.43
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Figure 5.44
11. Popup screen like figure above will be displayed and click Sign button. After confirm your
signature, click OK button.
12. Then click Go button shows in figure 5.44 to submit the form and go to Payment Summary.
Figure 5.45
13. Payment can be made by FPX, Credit Card, CIMB Clicks or Prepaid.
14. Figure 5.45 is an example of payment using prepaid.
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Figure 5.46
Figure 5.47
15. After you have confirm payment, Prepaid Transaction Details as figure above will display.
16. Click Print button to print the receipt or click OK button to proceed to gazzet form.
17. Figure 5.48 is an example of gazzet form that displayed after clicking the OK button.
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Figure 5.48
Figure 5.49
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Figure 5.50
Figure 5.51
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4. Industrial designs number and owner’s fields will be auto populated based on information
filled in Form 1. These fields are non-editable.
5. Applicant MUST select the extension period whether is the second, third, fourth or fifth period.
6. The maximum grace period allowed is six months.
7. Please enter the extension due date in the textfield provided.
Figure 5.52
Figure 5.53
9. Popup screen will appear and click Sign button to sign the form, then click OK button.
10. The Date will be auto populate based on today’s date.
11. Person of contact information is populated based on login person’s information. These fields
are non-editable.
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Figure 5.54
Figure 5.55
3. Table in figure above shows details information of application number that have entered.
4. Click Pay button to go to the payment.
5. For payment method, is the same as Figure 5.46.
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Figure 5.56
6. After payment success, list of Renewal Fee For Patent will be listed as figure above.
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Figure 6.0
1. Click on FILING from menu system and click DIGITAL ID REQUEST submodul.
2. This module can be use to request a new digital id.
Figure 6.1
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Figure 6.2
6. The following screen will be displayed. There are 3 ways of making payments.
7. Click on PAY USING FPX or PAY USING CREDIT CARD or PAY USING PREPAID.
Figure 6.3
8. Payment confirmation screen will be displayed if user choose to make payment using FPX.
9. Click CONFIRM button to confirm payment
10. OR click CANCEL button to cancel the payment.
OR
11. If user choose PAYMENT USING CREDIT CARD, the following screen will be displayed.
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Figure 6.4
12. If user PAYMENT USING CREDIT CARD, the following screen will be displayed.
13. Enter credit card number,cv and credit card type as shown above.
14. Click OK button to confirm payment using credit card or click CANCEL button to cancel
payment.
Figure 6.5
15. Confirmation screen will be displayed as shown in the figure 6.5 above.
16. Click CONFIRM button to confirm payment OR click CANCEL button to cancel payment using
credit card.
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Figure 6.6
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Figure 6.7
1. Figure above shows Digital ID Management. To open above screen select FILING menu and
choose DIGITAL ID MANAGEMENT submenu as shown in the figure above.
No Description
1 Enrollment form to request for new Digital ID.
2 To pick up new ID if request has been approved by administrator.
3 To search whether user ID is still VALID or EXPIRED.
4 Renew Digital ID which has already expired.
5 To revoke Digital ID immediately in case of lost, stolen or corrupted key pairs.
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6.1.1 Enroll
Figure 6.8
1. Enrollment is another important form after user has requested for digital certificate as shown in
the previous tutorial as shown above. This form is neccessary to be filled since this information
is required by MSC Trustgate.
2. This form will be accompany together with Digital ID Request requested by user before.
Figure 6.9
3. Fill up this form.
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Figure 6.10
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Figure 6.11
1. After requested for digital id and submitted enrollment form, users request will be sent to
administrator of MYipo. User will be mentioned by email if their request has been approved.
PIN number will be include in email message to be used by user to pick up their Digital ID.
2. To pick up Digital ID click on PICKUP DIGITAL ID numbered with 2. Then the following screen
will be shown in the figure 3.4 above. Please enter the personal identification number or PIN
number send to you by email at the PIN number field as shown above.
3. Then, Click on SUBMIT button.
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Figure 6.12
1. The screen as shown above is used to check the validity of the digital ID.
2. There are 2 options provided which are search by E-MAIL address or search by NAME of user.
3. Enter email address of user at E-mail address field and begin searching by clicking the radio
button provided. There are 6 options can be choose by user like VALID, EXPIRED, REVOKED,
PENDING, APPROVED OR ALL.
4. Apply the same step if user want to make search by NAME.
5. Then click SEARCH button.
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Figure 6.13
1. Picture above shows Digital ID Renewal screen. This screen is use to renew digital id and
please take note that user should generally start renewing their Digital ID at least one month
before users Digital ID is due to expire.
2. To open the screen as shown in above figure click at RENEW list numbered with 4.
3. Before make digital id renewal please make payment at Digital ID Request. Repeat the same
steps to apply for new digital id but dont fill up enrollment form since enrollment form is not
neccessary for renewal request.
4. Fill up the all the fields shown in the above figure.
5. Choose your encryption strength with High Grade OR Medium Grade of encryption.
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6. Tick at the check box if user want to publish their certificate and lastly click on SUBMIT button
to submit renewal ID request OR CANCEL button to cancel ID renewal.
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Figure 6.14
1. Picture above shows Revoke Digital ID screen. Digital IDs should be revoked immediately for
any suspected compromise, including lost or stolen private keys, corrupted key pairs, change in
site ownership, or suspected fraud.
2. There are 2 options of search which is search by e-mail or search by name.
3. To begin search enter e-mail address or name of user and click SEARCH button.
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Figure 6.15
Figure 6.16
U.M. v1 100
Figure 6.17
7. If user choose to make PAY USING FPX, above screen will appears.
8. Click on CONFIRM button to confirm the payment or
9. Click CANCEL button to cancel payment using FPX.
Figure 6.18
10. If user choose to make PAYMENT USING CERIT CARD, above screen will appears.
11. Enter 14 digit of credit card number, CVV and expired date of the card using.
12. Choose type of credit card by click at the drop down list.
13. Click OK button to make payment or click CANCEl button to cancel the payment using credit
card.
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