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EBM Workshop Registration Attendees

<% On Error Resume Next Dim action : action = lcase(request.QueryString("action")) Dim id : id = ucase(request.QueryString("id")) 'received data from ePayment System Dim amount : amount = request.form("amount") Dim custom1 : custom1 = request.form("custom1") Dim custom2 : custom2 = request.form("custom2") Dim custom3 : custom3 = request.form("custom3") Dim custom4 : custom4 = request.form("custom4") Dim custom5 : custom5 = request.form("custom5") Dim personalInfo : personalInfo = split(custom3,"|") Dim courseInfo : courseInfo = split(custom4,"|") 'received data from Payment Gateway Dim UAEUTransactionID : UAEUTransactionID = request.form("vpc_MerchTxnRef") Dim transactionID : transactionID = request.form("vpc_TransactionNo") Dim paidAmount : paidAmount = request.form("vpc_Amount") Dim payeeName : payeeName = request.form("vpc_OrderInfo") Dim receiptNo : receiptNo = request.form("vpc_ReceiptNo") Dim responseCode : responseCode = request.form("vpc_ResponseCode") Dim cardType : cardType = request.form("vpc_Card") Dim message : message = request.form("vpc_Message") Dim referrer : referrer = request.form("referrer") Select Case action Case "receipt" Case else : action = "payment" End Select Select Case id Case "earlybird" Case "earlybird_group" Case "regular" Case "regular_group" Case "uaeuemployees" Case "students" Case else : id = "regType" End Select %> <% If lcase(message) = "approved" Then %>

Your payment is completed successfully and below are the payment details:

Payee Information

<% For i=0 to UBound(personalInfo) %> <% Next %>
Payee Name : <%=payeeName%>
Email : <%=custom2%>
Mobile : <%=custom1%>
<%=Split(personalInfo(i),":")(0)%> : <%=Split(personalInfo(i),":")(1)%>
   

Course Details

<% For i=0 to UBound(courseInfo) %> <% Next %>
<%=Split(courseInfo(i),":")(0)%> : <%=Split(courseInfo(i),":")(1)%> AED (United Arab Emirates Dirhams)
   

Bank Payment Receipt

Paid Amount : <%=paidAmount%> AED (United Arab Emirates Dirhams)
Transaction Reference : <%=UAEUTransactionID%>
Bank Reference : <%=transactionID%>
Receipt No : <%=receiptNo%>
Card Type : <%=cardType%>
   

<% Else %>

Your payment is rejected and below is the response received from the Payment Gateway


<%=responseCode%>


<% End If %>
<% if custom5 > 1 Then %>

Contact Information

Please fill all the information below in English and click sumit.

<% For i = 2 To custom5 %>

Personal Information of attendee <%=i%>

Employment Details of attendee <%=i%>:

<% Next %> <% For i = custom5+1 To 30 %> <% Next %>
<% End If %>
Mar 12, 2026