The operation flow chart of payment on site by obligor is as follows.

1.Obligor Arriving

2.Receptionist Ushering

3.Explanation by Section in Charge

4-1.Transferring to Organization with Acting Delegate
      (1)Paying to Acting Delegate & Obtaining Receipt
4-2.Transferring to Organization without Acting Delegate
      (1).Obligor Paying in Cash with Remittance Form to Bank & Obtaining Receipt
      (2).Obligor Buying Draft and Submitting to Section in Charge
      (3).Obligor Paying to Cashier & Obtaining Receipt