Further to the presidential directive that all federal government agencies should commence full implementation of Treasury Single Account (TSA) with effect from September 15, 2015. The below details is a Procedures for Payment to a Federal Government Agency via Remita:
1. Log on to www.remita.net
2. Click on “Pay A Federal Government Agency”
3. Type and select the name of the MDA in “Name of MDA”
column
4. Select Purpose of Payment
5. Fill other necessary details, then click “Proceed to Payment”
6. Select how you want to pay
• To pay with Internet Bank, click preferred bank’s icon and follow the directive.
• To pay at Bank Branch, copy your RRR number, and take to ANY bank branch.
• To pay with Card or Wallet, click preferred bank’s icon and follow the directive.
• For other channels of payment, simply click the icon and follow the directive.
How to generate RRR (Remita Retrieval Reference)
To Pay Federal Government or State TSA:
1. Go to www.remita.net
2. Click "Pay FGN's and State TSA"
3. Select Pay Federal Government of Nigeria
4. Type the name of the MDA from the "Name of MDA" field
5. Then select the "Name Of Service/Purpose" that relates to the payment; and proceed with the rest of the steps in processing FGN TSA collection transactions on the platform.
However, there is need to engage the intended beneficiary MDA to ascertain the appropriate service type that best suits the intended remittance.
6. Click Submit to generate the RRR
For State TSA, from step 2:
1. Select the state you want to pay
2. Type the name of the MDA from the “Who do you want to pay” field
3. Thereafter, select the "Name Of Service/Purpose" that relates to the payment; and proceed with the rest of the steps in processing FGN TSA collection transactions on the platform.
However, there is need to engage the intended beneficiary MDA to ascertain the appropriate service type that best suits the intended remittance.
4. Click Submit to generate the RRR
To Pay a Biller:
1. Go to www.remita.net
2. Click "Pay A Biller"
3. Type the name of the MDA/Corporate from the “Who do you want to pay” field
4. Thereafter, select the "Name Of Service/Purpose" that relates to the payment; and proceed with the rest of the steps in processing transactions on the platform.
However, there is need to engage the intended beneficiary biller to ascertain the appropriate service type that best suits the intended remittance.
5. Click Submit to generate the RRR
