Choose the VCC and charge-registration transaction
Log in to the VCC portal using the source’s CorpPass or SingPass route, open My VCC List, select the entity and use Quick Links, Charges, Registration of Charge by VCC/Sub Fund. Read the checklist before continuing to the form. This is the original registration transaction, not later variation or satisfaction.
Lodgement types shown in the screenshot
The form offers statements of particulars of a charge, a series of debentures, particulars when more than one debenture issue is made in a series, and property acquired by a VCC while subject to a charge. The guide then illustrates the statement containing particulars of a charge. The screenshot’s alternatives explain why the type must match the transaction.
Instrument and execution details
After selecting the lodgement type, complete the instrument-and-execution information in the next form area. The guide shows the sequence but does not reproduce every legal instrument term or announce a statutory filing deadline. Describe and enter the actual document particulars instead of relying on the example entity used in the screenshots.
Chargee identity and all-monies selection
Add a chargee and choose its type and identification type, then enter the identification number. The rendered screenshot clarifies that the amount-secured area asks whether the charge secures all monies owing. Follow the branch appropriate to that answer; the source’s step 14a instructs submission and skipping the amount-detail step when its displayed choice is No. Do not infer a numeric amount from an all-monies description.
Amount, currency and description where entered
The separate amount-secured step asks for the amount, currency and a description. These are separate fields: a number without its currency or a general description without the actual applicable amount does not reproduce what the guide requests. Submit the added record before continuing.
Declaration and correction before payment
Select and read the declaration, finish that step and verify the confirmation page. Use Back for corrections or submit when accurate. Then use the payment action, with the separate payment-integration guide if needed. The PDF does not state a fee amount.
Acknowledgement, receipt and dashboard
The acknowledgement has print and receipt-view controls. The dashboard then shows the record as Completed. Those are the evidential records described by the source, distinct from the later legal transaction of varying or satisfying the charge.
Official source
This article independently explains the substantive contents of the official PDF, including the relevant conditions, procedures and annexes. The linked document remains the authoritative source for its original wording, and later changes should be checked separately.
Read the official PDF ↗