User Guide
  User should have a login (i.e. username & password) to access SECP eServices application. To get a username and password user needs to signup.
User Signup
Click Signup button on login page, User Signup page is displayed
Provide values for the following fields:
          User id
          Retype Password
          First Name
          Last Name
          Phone Number
          Email Address
          CNIC/Passport No.
          Login Type
Click SignUp button. An email containing the user activation link is sent.
Click the link in the email to activate the user account.
User Login
Enter user id and password
Press enter or click Login button.
List of available and unavailable processes is shown
Starting a new process
Click on any available process
An input page is displayed. Data entered on this page is used to fill the eForm(s)
Click on the continue button
Process Document Listing Page is displayed. It contains the following links:
           Update Form(s) Data: Click on this link to go to the input page and update the data.
           View eForm: Click on this link to view the eForms which have been automatically filled using the information taken on the input page
           Fill eForm : Click on this link, an eForm will be displayed. Fill out the form and press Save Form button.
When all forms are filled and saved, Sign Forms link will be enabled
Click on the Sign Forms link. Submit to SECP page is displayed
Documents (eForms) will be shown. Against each eForm following information is shown:
          Signatures required on the eform
          Signatures already done on the eform
          Select for Signature
Select the eforms.
Select your digital signature provided by NIFT from the drop down. (Contact NIFT for details of getting and installing digital signatures)
Click Sign button. Sign process will start and show the progress
When signature process completes,the Submit to SECP button is enabled
Click Submit to SECP button
All documents will be submitted to the SECP and the process will start once the SECP receives the bank challan copy
SECP will review the submitted documents. In case of discrepancy, user will be sent an email to update the documents and the process will be shown under the "List of Processes Awaiting Response". User can update the documents by clicking on this link. Challan form should be submitted only if the fee is changed. User will sign the updated forms and submit the documents to SECP. If the bank challan form is submitted then the process will start when SECP receives the bank challan copy
User will be notified about the completion of the process through email provided at the user signup
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