This tutorial will guide you through the registration for international participant who want to attend this conference as a non-presenter.
Find out how much you have to pay
Read the conference fees table or you can calculate it using our calculator .
How to calculate your conference fees:
- Select type of participation as non-presenter;
- Select your country;
- Click the
Make your payment
Payments cannot be made in cash; they must be via credit card or bank transfer to the ICST UGM account below:
Payment via credit card (USD)
International participants who submit their manuscript in the EDAS system as a co-author or attend as a non-presenter. We do not recommend the local non-presenter to pay the conference fee via credit card because the EDAS payment currency is USD.
Payment via bank transfer (USD)
International non-presenter can transfer the payment to:
Account number: 9888900224111453
Account name: UGM ICST
Bank name: BNI 46
Swift code: BNINIDJA
*) Please note that the bank's account number is different for the international and local non-presenter.
Confirm your payment
You need to prepare your payment receipt and paper ID (optional for co-author) for the payment confirmation.
Please make sure to confirm your payment by entry the confirmation form for non-presenter, otherwise you cannot registered as non-presenter.
Confirm the payments
You can find your paper ID as shown by this following image:
Wait for the next 2–3 business days for us to verify your payment
Please make sure not to miss the date. The deadline for the payment confirmation is on July 5, but you will get an early-bird discount if you pay before June 29.
If you still require further assistance, please feel free to contact us.