Important notice for applicants who use the eApplication payment portal (eVAR). In order to successfully process the payment, these instructions need to be followed:
- enter the generated variable symbol,
- enter the correct fee,
- enter the recipient's bank account number indicated in the payment instructions,
- submit the application (Section 8 of Act No. 145/1995 Coll. on Administrative Fees, as amended).
In the event of an incorrectly paid administrative fee (incorrectly indicated information listed above), the Application for a refund of the administrative fee needs to be submitted. More information is available here.
It is not possible to transfer the fees between different variable symbols.
Frequently asked questions
- I have sent the fee to a wrong account number.
- The payment will be returned to the account from which it was sent.
- The applicant shall process the payment in accordance with the correct procedure.
- I have paid in accordance with the procedure, but I have entered wrong variable symbol (VS).
- VS is the unique identifier, which assigns the payment to the application, so in this case, the payment can´t be properly assigned.
- The applicant needs to submit an application for a refund.
- The applicant will be asked to process the payment in accordance with the correct procedure.
- I have sent a higher amount of fee (overpayment).
- The payment will be assigned to the application.
- The applicant will be asked to submit an application for a refund.
- It is not possible to transfer the fees between separate applications.
- I have sent a lower amount of fee (underpayment).
- The partial payment will be assigned to the application.
- The applicant will be asked to pay the unpaid ballance.
