Online Application for Single Permit
Table of Contents
Introduction ............................................................................................................................... 2
New Application started by an employer .................................................................................. 3
Log in to Single Permit Online Application Portal .................................................................. 3
Creating a New Application ....................................................................................................... 4
Review Application by the Applicant ....................................................................................... 15
Submission of Application by Employer .................................................................................. 18
Online Portal - Status Description............................................................................................ 20
Table of Figures
Figure 1 – Single Permit Portal - Landing Page .......................................................................... 3
Figure 2 – e-ID Login Screen ...................................................................................................... 3
Figure 3 – Allow Access Data ..................................................................................................... 4
Figure 4 – User Personal Dashboard.......................................................................................... 4
Figure 5 – Starting an application from the Submit application as a Company card or by
clicking on Start Application button on top of the navigation pane. ........................................ 5
Figure 6 – Single Permit Application Wizard ............................................................................. 5
Figure 7 - Application Context List ............................................................................................. 6
Figure 8 – Single Permit Application Wizard – Step 1: Applicant’s Personal Details................. 7
Figure 9 - Single Permit Application Wizard - Step 2: Applicant's Residence Details ................ 8
Figure 10 - Single Permit Application Wizard - Step 2: Employment Details ............................ 9
Figure 11 - Single Permit Application Wizard - Step 4: Documents Upload ............................ 10
Figure 12 – Single Permit Application Wizard – Step 5: Application Summary ....................... 11
Figure 13 - Payment options .................................................................................................... 12
Figure 14 - Using the credit note as payment method ............................................................ 12
Figure 15 - Email sent with the credit note number information ........................................... 13
Figure 16 - Card Payment Detail .............................................................................................. 13
Figure 17 - Card Payment Transaction Confirmation Detail .................................................... 14
Figure 18 - Confirmation screen before sending the application. ........................................... 14
Figure 19 – Email sent to the applicant to review her/his application.................................... 15
Figure 20 - Applicant verification to access the corresponding application ........................... 15
Figure 21 - Personal Details Screen shown to the applicant ................................................... 16
Figure 22 – Applicant requested a correction ......................................................................... 17
Figure 23 - Submit to Employer button shown to the applicant in the Application Summary
screen ....................................................................................................................................... 17
Figure 24 - Confirmation the application has been sent to the employer .............................. 17
Figure 25 - Single Permit Portal - My Applications screen....................................................... 18
Figure 26 - Application Summary shown to the employer before submitting the application
.................................................................................................................................................. 19
Introduction
The aim of this document is to show a step by step process to apply for single permit. The
process is divided on three main steps:
1. The employer starts the application and provides supporting documentation. Once
ready the employer sends the application to the employee for reviewing;
2. The employee reviews the application created by the employer and sends it back to
the employer;
3. The employer submits the application to Identity Malta.
During these main steps the application can be withdrawn or can be sent back to a previous
step for any amendment. For example, if the employee is reviewing his/her application and
he/she notices an error in the data inserted by his/her employer, he/she can request a
correction and the application will be sent back to the employer. The employer can update
the application and submit it back to the applicant for review.
It is worth to note that the process that will be described in this document corresponds to a
basic application, thus it will go straight through the above three main steps without any
disruption.
Considering what it has been explained above, the present document will be divided in
three sections, one for each of the just mentioned main steps. Each section mainly contains
screenshots that clearly reflects how to proceed.
New Application started by an employer
This section describes the first step when creating a single permit online application. The
process is started by the employer.
Log in to Single Permit Online Application Portal
Log in to the Single Permit portal ([Link] using personal e-id account.
Figure 1 – Single Permit Portal - Landing Page
Figure 2 – e-ID Login Screen
Figure 3 – Allow Access Data
Creating a New Application
When logged in to the Single Permit Portal, the user Personal Dashboard is shown (Figure 4).
There are two alternatives to start a single permit application:
From the Submit Application as a Company card in the Personal Dashboard.
From the menu navigation pane, by clicking on Start Application button on the top
which will open the Submit Application as a Company window.
Figure 4 – User Personal Dashboard
In both alternatives the user must select the corresponding company and select Single
Permit as application type.
Figure 5 – Starting an application from the Submit application as a Company card or by clicking on Start Application button
on top of the navigation pane.
After selecting the company, Single Permit as application type and clicking on Start
Application, the Single Permit application wizard is opened (Figure 6)
Figure 6 – Single Permit Application Wizard
Select the application context from the list of options provided by the system.
Figure 7 - Application Context List
In this example, we will create a Still Abroad Application.
Figure 8 – Single Permit Application Wizard – Step 1: Applicant’s Personal Details
1. Complete the personal details and click the Next button to go to Step 2 in the
wizard.
2. Complete the required information on Applicant’s Residence Details then click the
Next button to go to Step 3 in the wizard.
Figure 9 - Single Permit Application Wizard - Step 2: Applicant's Residence Details
Figure 10 - Single Permit Application Wizard - Step 3: Employment Details
3. On the Employment details screen, fill out the missing information, then click on
Next button to go to Step 4 in the wizard.
4. Upload all the documents needed to process the application. This step includes two
sections: one for the compulsory documents and another one for the additional documents.
Employer can upload both Compulsory and Additional documents immediately. Click on
Next button to go to Step 5 in the wizard.
Figure 11 - Single Permit Application Wizard - Step 4: Documents Upload
Figure 12 – Single Permit Application Wizard – Step 5: Application Summary
The last step in the wizard includes the application summary and the online payment
option.
1. Review the application summary and make the online payment. There are different
payment options (see Figure 13):
The employer can pay before sending the application to the applicant
for reviewing it, either using a Credit Note or a card.
The applicant can pay for the application. In this case, the employer
must thick on Applicant will process with the payment option.
The employer can pay when submitting the application, after the
applicant reviewed it. In this case, the employer must thick Defer
payment to submission stage option.
Figure 13 - Payment options
When using credit note, the employer must type the credit note number sent to him by
email and click on Apply Credit Note button.
Figure 14 - Using the credit note as payment method
Figure 15 - Email sent with the credit note number information
When using a card, the employer must click on Proceed to Payment button, complete the
card payment details, and click on Continue button (see Figure 16)
Figure 16 - Card Payment Detail
Figure 17 - Card Payment Transaction Confirmation Detail
Once payment is completed, click Send To Applicant button, add a comment if required and
click Send to Applicant.
Figure 18 - Confirmation screen before sending the application.
Review Application by the Applicant
Once the employer finishes the application, it is sent to the applicant (employee) to review
it (see Figure 19). The applicant will receive an email on the email address previously
provided by the employer. The email includes a link to her/his application.
Figure 19 – Email sent to the applicant to review her/his application
To access the application, the applicant must provide date of birth together with the travel
document number. If the applicant is already in possession of a valid e-ID account, the
system will redirect the user to the e-ID login screen.
1. Insert the information required, then click Confirm button.
Figure 20 - Applicant verification to access the corresponding application
2. Review all the application and update/correct the residence details and upload any
missing documents.
Figure 21 - Personal Details Screen shown to the applicant
3. If there is something wrong, fix it, click on Request Correction button, add a
comment, and click on Request Correction.
Figure 22 – Applicant requested a correction
If everything is correct, make a final review in the Application Summary and click on Submit
the Employer button.
Figure 23 - Submit to Employer button shown to the applicant in the Application Summary screen
Figure 24 - Confirmation the application has been sent to the employer
Submission of Application by Employer
An employer can access the applications she/he has sent by logging in to the
Single Permit portal and going to My Applications screen.
Figure 25 - Single Permit Portal - My Applications screen
1. Click on the View Application link related to the corresponding application (Status:
Pending Submission by Employer). Applications with this status are complete and can be
sent to IMA for processing.
2. When clicking on the View Application link. The corresponding application summary
is opened to allow a last verification. Options at this stage are:
- Modify the application using the Modify button, or
- Withdraw the application using the Withdraw button, or
- Submit to IMA using the Submit Application button.
Figure 26 - Application Summary shown to the employer before submitting the application
Online Portal - Status Description
Portal Status Description
Pending Completion by Employer Application still needs to be finalised by Employer
Pending Review by Applicant Applicant needs to review, update and proceed with
application
Applicant Review in Progress Applicant is in the process of reviewing, updating the
application
Pending Submission by Employer Application has been updated by applicant but needs to be
submitted to Identity Malta by Employer
Submitted Application has been submitted to Identity Malta
Withdrawn Employer has withdrawn application before it was sent and
accepted by Identity Malta
Rejected Application has been rejected by Identity Malta
In Progress Application has been received and is being processed
Processing by Third Parties Application is being validated by the relevant authorities
Ready for Final Approval Application is being processed and will be ready soon.
Applicant will be receiving the Approval in Principle to set
an appointment for the biometric and picture process
Revoked Application has been processed by Identity Malta but
revoked
Approved Application is approved
Collection letter posted to Application has been approved and applicant will receive
registered address the collection letter in post to proceed to Identity Malta and
collect – note that no collection is possible without
presentation of letter
Issued Residence Card has been issued and collected
If you have problems with settings the above process kindly an e-mail:
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