CBN e-form A Application - TRMS
CBN e-Form A Application Portal for International School fees payment | Personal and Business Travel Allowance (PTA/BTA) – CBN set up the Form ‘A’ and Export windows to cater for the sale of foreign exchange (FX) to Nigerians who are going or trading abroad for specific purposes. This is to ensure that the travellers and exporters have access to affordable foreign exchange currencies, especially the Great Britain Pounds (GBP), US Dollar (USD), and Euro (EUR).
e-Form A is an application form provided by the CBN for Nigerians to make payment for services abroad, invisible trade like foreign tuition, foreign training courses, mortgage, and foreign medical bills.
This is the first stage. The reviewer carefully check for correctness of your details, verifies your account number, and confirms your uploaded documents. Upon approval, the application is passed to the reviewer’s supervisor.
This is the second stage. The supervisor also checks the filled details and confirms the uploaded documents. Upon approval, a 16-digit AA-number is generated and the application is forwarded to the disbursement team to approve the disbursement of the cash/transfer.
This is the last stage. The disbursement reviewer takes a final look at the application and approves the disbursement of the funds in cash or transfer. A mail notification will also be sent to the applicant to this effect.\
The Trade Monitoring System Portal is a straightforward and efficient platform. To pay your school fees abroad, apply for PTA/BTA, apply for fx to process exports, here is the new step-by-step guide:
Must-haves: As an organization, you must have a TIN (Tax Identification Number). If you are registering as an individual, you must have your email linked to your BVN.
Form A focuses on invisible FOREX trades such as BTA, PTA and professional fees. There are only 2 stakeholders involved in this process; the Applicant and the Bank. See figure 1.
Figure 1: Illustration of Form A Process
Form NCX focuses on non-commercial trades such as samples and movement of personal effects. There are only 4 stakeholders involved in this process; the Applicant, the Bank, the NCS and the Shipping Line. See figure 2.
Figure 2: Illustration of Form NCXProcess
Navigate to the applicant portal using the URL: https://www.tradesystem.gov.ng
The login page will be displayed, please see Figure 3.
If you already have an account you login with your email and password.
If you do not, you click on Register Now (see Figure 3)
Figure 3: Login Page
When you click on Register Now it takes you to the Registration Page. Please see figure 4.
If registering as an organisation, select organisation and input your TIN number.
If registering as an individual, select individual and input your BVN.
Figure 4: Registration Page
The system sends One-Time-Password (OTP) to your email which you used to register your BVN or TIN. Please see figure 5.
Figure 5: OTP Request Page
Check your registered email and input the OTP in the field provided.
The TRMS will take you to a page where you can create your password.
Input your desired password and confirm the password. Pls see figure 6.
Figure 6: Reset Password
An activation link is sent to Email.
Click on the link to activate your account.
Please note that it’s important your account is activated within 8 hours of receiving the link or it will be disabled.
After this has been done the applicant can login into the TRMS using their email and password created.
Navigate to the applicant portal using the URL: https://www.tradesystem.gov.ng
The login page will be displayed, please see Figure 3.
Enter your username (email) and password, please see figure 3.
The system sends One-Time-Password (OTP) to your email, please see figure 5.
Enter the OTP and click on submit.
OTPs expire after 300 seconds. If it expires, you can request for a new one.
Applicant has been logged into the system, please see figure 7.
Figure 7: Logging into the TRMS
The Form A is an application for services (invisible trade transactions). An individual or organisation can use the form A when they require foregin exchange to pay for services outside Nigeria. An applicant can start an application using either the public sector or the private sector, some of these services include:
Business Travel Allowance (BTA)
Personal Travel Allowance (PTA)
Educational Fees
Payment for Health services
Estacodes
Remittances & Non-Remittance
Others
If you registered as an individual (using BVN), you can only fill out Private Sector Applications.
Organizations (registered using a TIN) can fill out Private or Public sector applications.
Select the application that applies to your sector.
Please see figure 8.
Figure 8: Starting an application
Form A applications are organized by TRADE CATEGORIES. Within each trade category are a set of TRANSACTION PURPOSES, which essentially describe the type of transaction you wish to carry out.
Examples of transaction purposes include Personal Travel Allowance (PTA) and Educational Allowance. To see a table of all available TRADE CATEGORY and TRANSACTION PURPOSES, please click HERE. Every application MUST select a TRADE CATEGORY and a TRANSACTION PURPOSE. Please see figure 9.
Figure 9: Selecting a transaction purpose
Regardless of the selected Transaction Purpose, completing a Form A application consists of going through 5 sets of screens and providing information where required. These screens are as follows:
Applicant Information
Trade Services
Bank Details
Attachments
Preview Form
This section largely provides information pulled from your FIRS issued TIN (for organizations) or your NIBSS issued BVN (for individuals). Please note the following:
The only information you may update is your Address and RC number (for organizations).
Please review the information there and ensure it’s accurate before you proceed completing the rest of the form.
Please see figure 10.
Figure 10: Applicant Information
This section of the application is where you will provide the following information:
Trade Category and Transaction Purpose: see Section 4.1.2 for more information about how to make the appropriate selection.
Shortcuts have been provided for the most commonly used trade categories and transaction purposes. Please see figure 11.
Figure 11: Trade Services
Beneficiary Information: the beneficiary is the person or entity that will receive the foreign exchange. Please see figure 12.
This is typically different from the applicant except in the case of a Personal Travel Allowance (PTA) transaction category.
Where the beneficiary is an individual (for BTA and Estacode transaction purposes), the BVN MUST be provided.
Where applicable, multiple beneficiaries can be selected.
Figure 12: Beneficiary Information
Request Information: this is where the requested amount and desired currency is entered for each beneficiary. Please see figure 13.
Where applicable, the request amount limit will be provided in the currency selected. For more details on Request Amount Limits, please click HERE.
Figure 13: Request Information
Travel Information: this is only required for certain transaction categories where the information is required. Please see figure 14.
The route information requires users to enter the airport codes of their Origin, Destination and Transit airport or City Codes.
The ticket number is the 13 digit number on your flight ticket; it is NOT the 6 character PNR.
Figure 14: Travel Information
This section of the application is where you will provide the information below. Please see figure 15.
Payment Mode:
Naira Account Number:
Processing Bank:
Branch:
Figure 15: Bank Details
This section of the application is where the applicant will upload the required documents as well as any additional documents they deem necessary for the application. Please see figure 16.
Required documents:
Document file format and size: Document should not be more than 1.99MB, document can be in PDF/JPEG/TIFF/PNG Format.
This section of the application is where the applicant can either Save a form, which can be submitted later or Submit a form.
Applicant fill all the necessary field s
Applicant clicks on the Save button at the bottom right of the page.Pls see figure 16
Figure 16: Saving an application
Figure 16:Save form
Form is saved
Applicant will get an Email notifying he/she that the form has been saved.
If submitted Applicant will get an Email notifying he/she that their form has been submitted for processing.
This section of the application is where the applicant can upload documents. When an applicant Amends or Cancels an application it is required that the applicant uploads a document showing the reason for amendment or cancelation, also an applicant can upload additional documents as requested by the approver or disbursement officer. The applicant can upload more documents to their application by clicking on the green action button and selecting upload more documents from the drop down menu, please See figure 16.
Please NOTE, documents can be in PDF/JPG/PNG/TIFF form and should not be more than 1.99mb.
Figure 16: Uploading Document
This section of the application is where the applicant can update an application. For an application to be updated, it needs to be validated by the bank first, an application can be updated when it has been rejected by the bank and the bank requests the applicant to update their application. An Email will be sent by the bank to the applicant.
A form can be updated when an applicant starts to fill a form and saves it when the applicant comes back to fill the form they can update the form.
Steps involved
An Email will be sent to the applicant to notify them that their form has been saved, please see the figure below
Figure 17:Email notification
Applicants log into your portal.
Pull up the Form they want to to update
Click on the yellow input button at the bottom right of the page to upload more documents. Please see figure 18
Add document and select the document being attached and submit
Applicants update the form and submit the form.
Form Stage should change.
Figure 18:Form A update process
Applicant click on update
Applicants update the form and submit the form.
UPDATE PHONE NUMBER
This section of the application is where the applicant can update their phone number, if the need be Please go to your profile and click on the Green Action and select “update contact details”. Please see the figure below
Kindly input your phone number and click on Submit
This section of the application is where the applicant can amend a form or application, if the need be. For an amendment application will be at the ADB Disbursement stage.
To amend a form Applicants are required to login to TRSM Applicant portal and search for the application they intend on amending. Using the url www.tradesystem.gov.ng/login
The application must be Validity by the Bank before amendment can be done on it.
Applicant logins to the applicant portal.
A one-time password is sent to the applicant which they input into the space provided.
On the Trade Service Tab Applicant clicks on form A.
Applicant clicks on history. See Figure 17
Figure 19: selecting form to amend
Applicant clicks on the application Number
Applicant clicks on the green Action at the top right of the page. See figure 18
Figure 20: Amendment process.
To amend Applicant clicks on Amend.
System takes you to a page where the applicant input the reason for amendment. See figure 19
Figure 21: Reason for Amendment
After input of a reason for amendment, the applicant clicks on next
Applicant attached document showing the reason for amendment. See figure 20 below
Figure 22: Attachment for Amendment.
Applicants make the necessary changes which are limited to certain fields and submit.
Applicants will get an email notifying them of the application amendment and submit.
Application goes to AMEND TED REVIEWER.
Please NOTE
The amendment of a FORM A can only be done at the ADB disbursement stage.
The applicant needs to check to know the stage of their application.
If Application is at ADB disbursement stage, application can be Amended.
This section of the application is where applicants can initiate the cancelation of a form or application. Applicants need to log into the applicant portal.
An application can be cancelled before validation by the Bank and also at the ADB disbursement Reviewer stage, Which is subject to approval by TED.
For an application the applicant can cancel❌ the application by just clicking on the yellow button at the bottom right of the page. Pls see i figure 21 below.
Figure 23: Cancellation of a form
For an application, the applicant can cancel❌ the application by clicking on the Green Action button and clicking on cancel. Pls see figure 22 below
Figure 24: Cancellation of an Application.
System takes the applicant to a page where the Applicant gives a reason for the cancellation❌. pls see the figure 23 below.
Figure 25: Reason for Application Cancellation
Applicant inputs the reason for cancellation❌ and attach document.
Applicants submit.
An Email will be sent to the Applicant notifying them that their application has been cancelled❌ .
This section of the application is where the applicant can delete a saved form if the need be.
To delete a saved form, Applicants are required to login to the TRSM Applicant portal and search for the application they intend to delete. Using the url www.tradesystem.gov.ng/login
Applicant logins to the applicant portal.
A one-time password is sent to the applicant which they input into the space provided.
On the Trade Service Tab Applicant clicks on form A.
Applicant clicks on history. See Figure 17
selecting saved form to delete
Applicant clicks on the application Number
Applicant clicks on the green Action at the top right side of the page.
Applicant selects Delete.
Applicant confirm that they want to delete the saved application
Application is deleted.
This form is used by an Organisation to apply for forgein exchange for their employees in the organisation, a quarterly limit of 5000 USD per beneficiary, is applicable here.
Steps involved
Applicants log into the applicant portal.
Reviews his basic information and clicks on NEXT
On the Trade Services TAB, the applicant clicks on the Business Travel Allowance (BTA) shortcut or navigates to the BTA transaction purpose field, see Figure 24 below
Figure 24: Trade Service Tab
Applicants must fill all the required fields properly before moving to the next stage.
The following fields must be properly filled under each field;
Trade services
Trade category
Trade purpose
Valid for Forex(yes)
Beneficiary information
BVN
Name
Phone number
line 1
City
state
Request Information
Currency
Amount
Travel Information
Air ticket no
Airline
Route
Destination Country
Internationally Passport Number
Please NOTE
Quarterly limit of 5000 USD is applicable
If the applicant wishes to Add beneficiaries, the applicant clicks on Add beneficiary.
Please see figure 25 for this visual information.
Figure 25: Adding of Beneficiary
Fill out Bank Details
Payment Mode
Naira Account
Processing bank
Branch
Please see figure 26 below for clarity
Figure 26: Bank Details
Attach Documents requested on the document Tab
Documents can be in PDF/JPG/PNG/TIFF form and should not be more than 1.99mb.
Preview and Submission
After this, the applicants can preview their Forms before submission by clicking on the preview tab at the top right of the page or NEXT at the bottom on the Page, to preview their form they can now click on SUBMIT, and accept attestation and then they can submit their form.
For more information
Log out, and click HERE for support articles.
This form is used by an individual to apply for forgein exchange personally, only the applicant can be the beneficiary. A quarterly limit of 4000 USD is applicable here.
Steps involved:
Applicants login into the TRMS applicant portal.
At the Trade Services TAB, the applicant clicks on the Personal Travel Allowance (PTA).Applicants must fill all the required fields properly before moving to the next stage.
The following fields must be properly filled under;
Trade services
Trade category
Trade purpose
Valid for Forex(yes)
Beneficiary information
BVN
NAME
Phone Number
Line 1
State
City
Request Information
Currency
Amount
Travel Information
Air ticket no
Airline
Route
Destination Country
International passport number
Fill out Bank Details
Payment Mode
Naira Account
Processing bank
Branch
Attach Documents
Documents can be in PDF/JPG/PNG/TIFF form and should not be more than 1.99mb.
Preview and Submission
After this, the applicants can preview their Forms before submission by clicking on the preview tab at the top right of the page or NEXT at the bottom on the Page, to preview their form they can now click on SUBMIT, and accept attestation and then they can submit their form.
Please NOTE
An Email will be sent to the Applicant after the applicant submits a form Notifying them that their application is being processed.
For more information
Log out, and click HERE for support articles.
This form is used by an individual/company to apply for forgein exchange when they want to pay for tuition/school fees.
Steps involved:
Applicants login into the TRMS applicant portal.
At the Trade Services TAB, the applicant clicks on the Education Fees. Applicants must fill all the required fields properly before moving to the next stage.
The following fields must be properly filed under;
Trade services
Trade category
Trade purpose
Valid for Forex(yes)
Beneficiary information
Name
First Name
Phone number
Address line 1
City
state
Student Name
Student Passport
Bank Account Name
Bank Account Address
Bank Account IBAN
Bank Account SWIFT Code
Bank Account Number
Request Information
Currency
Amount
Fill out Bank Details
Payment Mode
Naira Account.
Processing bank
Branch
Attach Documents
Documents can be in PDF/JPG/PNG/TIFF form and should not be more than 1.99mb
Preview and Submission
After this, the applicants can preview their Forms before submission by clicking on the preview tab at the top right of the page or NEXT at the bottom on the Page, to preview their form they can now click on SUBMIT, and accept attestation and then they can submit their form.
Please NOTE
An Email will be sent to the Applicant after the applicant submits a form Notifying them that their application is being processed.
For more information
Log out, and click HERE to see Support Articles.
This form is used by an individual/company to apply for forgein exchange when they want to pay for medical services.
Steps involved:
Applicants login into the TRMS applicant portal.
At the Trade Services TAB, the applicant clicks on the Education Fees. Applicants must fill all the required fields properly before moving to the next stage.
The following fields must be properly filled under
Trade services:
Trade category
Trade purpose
Valid for Forex(yes)
Beneficiary information
First Name
Phone number
Address line 1
City
state
Request Information
Currency
Amount
Select Valid for FOREX as YES
Fill out Bank Details
Payment Mode
Naira Account
Processing bank
Branch
Attach Documents
Documents can be in PDF/JPG/PNG/TIFF form and should not be more than 1.99mb
Preview and Submission
After this, the applicants can preview their Forms before submission by clicking on the preview tab at the top right of the page or NEXT at the bottom on the Page, to preview their form they can now click on SUBMIT, and accept attestation and then they can submit their form.
Please NOTE
An Email will be sent to the Applicant after the applicant submits a form Notifying them that their application is being processed.
For more information
Log out, and click HERE to see support Articles.
All non remittances are valid for forex. For the public sector Estacodes are non remittance while for the Private sector BTA and PTA are non-remittances.
Steps involved:
Applicants login into the TRMS applicant portal.
At the Trade Services TAB, the applicant clicks on BTA/PTA/Estacodes. Applicants must fill all the required fields properly before moving to the next stage.
The following fields must be properly filed under;
Trade services
Trade Category
Trade purpose
Valid for Forex(yes)
Beneficiary information
First Name
Phone number
Address line 1
City
State
Request Information
Select forex as Yes
Amount
currency
Fill out Bank Details
Payment Mode
Naira Account
Processing bank
Branch
Attach Documents
Documents can be in PDF/JPG/PNG/TIFF form and should not be more than 1.99mb
Preview and Submission
After this, the applicants can preview their Forms before submission by clicking on the preview tab at the top right of the page or NEXT at the bottom on the Page, to preview their form they can now click on SUBMIT, and accept attestation and then they can submit their form.
Please NOTE
An Email will be sent to the Applicant after the applicant submits a form Notifying them that their application is being processed.
Log out, and click on the check FAQ to see support Articles. See figure below;
This form is used by an Individual or organisation that requires forgein exchange to pay for other Services. On this form the applicant can select valid for forex as Yes/No as it applies. Transactions that are not BTA/PTA/Estacodes fall under Remittances or Others.
Steps involved:
Applicants login into the TRMS applicant portal.
At the Trade Services TAB, the applicant scrolls through the trades categories , selects the right trades category and then he scrolls through the transaction purpose dropdown and selects the purpose best descriptive of his transactions in a case where he doesn’t find this, he can select other and fill in the field provided . Applicants must fill all the required fields properly before moving to the next stage.
The following fields must be properly filed under Trade services
Trade category
Trade purpose
Valid for Forex(yes)
Beneficiary information
BVN
Name
Address line
State
City
Phone number
Request Information
Amount
Currency
Travel Information
Air ticket no
Airline
Route
Destination Country
Internationally Passport Number
Fill out Bank Details
Payment Mode
Naira Account
Processing bank
Branch
Attach Documents
Documents can be in PDF/JPG/PNG/TIFF form and should not be more than 1.99mb.
Preview and Submission
After this, the applicants can preview their Forms before submission by clicking on the preview tab at the top right of the page or NEXT at the bottom on the Page, to preview their form they can now click on SUBMIT, and accept attestation and then they can submit their form.
Please NOTE
An Email will be sent to the Applicant after the applicant submits a form Notifying them that their application is being processed.
Log out, and click on the check FAQ to see support Articles. See figure below;
ATTACHMENTS
1.Attach Documents
2.Documents can be in PDF/JPG/PNG/TIFF form and should not be more than 1.99mb.
The banks use the url www.adb.tradesystem.gov.ng/login to access the system.
After the applicant fills a form and submits successfully the form is sent to the bank for processing at this stage the form is now an application and upon validation by the bank, a Form number is automatically generated for this application.
Please NOTE
Every stage has a two level authentication process which are the Reviewer and Supervisor.
Form for more information click HERE to see the stages for Form A
This section of the document describes the two roles of the ADB actors in the Form A process.
ADB Approval
ADB Disbursement
This is the initial validation of the Form A application done by the bank actors;
The ADB Reviewer
The ADB Supervisor
This process entails reviewing the application and all the information provided by the applicant and validating the authenticity of the documentation provided. The approver, the ADB reviewer can either approve or reject the application requesting update from the applicant. The ADB supervisor can also approve the reviewer’s action or request for a modification.
The ADB Reviewer: The reviewer looks at the form to be sure it was filled out correctly, the reviewer recommends for Approval or for Rejection. The Supervisor would either accept the reviewer’s action or request for modification.
Steps involved
Login into adb portal.
Click on the form type FORM A at the top of the home page, please see figure 27 below
Figure 27: ADB Reviewer HOME PAGE
It takes you to page where you have the pending applications and processed application see figure 28 below
Figure 28: selecting an application to act on.
To act on a pending application click on the application number as shown in figure below or input the application number in the field provided and click on search .
It takes you to a page where you review the application and ensure that all the information in the applications are correct and validated.
Scroll down to the bottom right of the page, Click on the yellow “input” button see figure 29 below
Figure 29: process of acting on an application
Page where you can either accept or reject application see figure 30 below;
Figure 30 :Reviewer acting on an application
Select recommend for Approval or recommend for Rejection
Submit the application
It goes to the Supervisor to be acted upon
The ADB Supervisor: Once the Supervisor accepts the reviewer’s actions, it would either go to the Next stage which is the ADB Disbursement Reviewer. In the case where he requests for reviewers modification, it will go back to the ADB reviewer to review . If rejected it goes back to the applicant.
Steps involved
Login into adb portal.
Click on the form type FORM A at the top of the home page, see figure 31 below
Figure 31:ADB Supervisor Home page
It takes you to the page where you have pending Application and processed application see figure 32 below;
Figure 32 : selecting an application to act on
To act on a pending application click on the application number as shown in figure below or input the application number in the field provided and click on search .
It takes you to a page where you review the application and ensure that all the information in the applications are correct and validated.
Scroll down to the bottom right of the page, Click on the yellow “input” button see figure 33 below;
Figure 33 : process of acting on an application
A form approval page where you can either accept reviewers action or request reviewers modification comes up see figure 34 below;
Figure 34 : ADB Supervisor acting on an application.
Submit the application
If it was approved, the stage should reach ADB Disburser Reviewer, if it was rejected, the stage should read Rejected_ADB_reviewer and it is on the applicants queue to make corrections.
If the supervisor requested modification reviewers action,it goes back to the ADB Reviewer.
This section of the document explains the process involved in disbursement of funds.This process of the disbursement of funds. This is also divided into two actors:
The ADB Disbursement Reviewer
The ADB Disbursement Supervisor
The ADB Disbursement Reviewer: After the form has been approved by the ADB supervisor, the ADB Disbursement Reviewer also reviews the application and the information provided and inputs the amount available for disbursement. After the ADB disburser Reviewer enters the disbursement information into the system, the application moves to the ADB Disburser Supervisor for approval.
For more information
Form for more information click HERE to see the stages for Form A
Steps involved
Login into adb portal.
Click on the form type FORM A at the top of the home page, see figure 35 below
Figure 35 : ADB Disbursement Home page
It takes you to the dashboard where you have pending Application and processed application see figure 36 below;
Figure 36 : Selecting an application to act on.
To act on a pending application click on the application number as shown in figure below or input the application number in the field provided and click on search .
It takes you to a page where you review the application and ensure that all the information provided is correct and validated.
Scroll down to the bottom right of the page,Click on the yellow “input” button see figure 37 below;
Figure 37 :Process of Acting on an application
The approval page where you can either accept or reject application comes up and you can fill in the disbursement information as requested ;see figure 38 below;
Figure 38 : ADB Disbursement Reviewer acting in an application
Submit the application
If it was approved, the stage should read ADB Disburser Supervisor.
The ADB Disbursement Supervisor: The ADB disbursement supervisor reviews on the application after it has been The supervisor can approve reviewers action or request for reviewers modification .If approved, then actual disbursement or payment can be made and if the supervisor requests for reviewers modification, the application goes back to the ADB disburser Reviewer.
Steps involved
Login into adb portal.
Click on the form you wish to work on from the TRMS Tab. see figure 39 below
Figure 39 :ADB Disbursement Home page
It takes you to the dashboard where you have pending Application and processed application see figure 40 below;
Figure 40: selecting an application to act on.
To act on a pending application click on the application number as shown in figure below or input the application number in the field provided and click on search .
It takes you to the form view page where you review the application and ensure that all the information provided is correct and valid.
Scroll down to the bottom right of the page and click on the yellow “input” button see figure 41 below;
Figure 41:
process of acting on an application
A form approval page where you can either accept reviewers action or request reviewers modification comes up see and you click on submit. Please see figure 42 below;
Figure 42 :
ADB Disbursement Supervisor acting on an application.
If it was approved, the stage should read COMPLETE, if it was rejected, the stage should read rejected_ADB_disbursement_reviewer and it is on the applicant’s queue to make corrections.
If the supervisor requests the reviewer’s modification action,it goes back to the ADB_disbursement_reviewer.
Please NOTE: After each stage of processing, the applicant will be sent an email notifying him/her that their application has been processed and has been sent to the next stage.
For more information
Form for more information click HERE to see the stages for Form A
SOURCE: tradesystem.gov.ng
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