Overview
- HPA Applications can be accessed by navigating to the “Create New” button at the top right of your Applications Manager. Once in the wizard select “Health Product Application”. Once there the options will be related to any new Health Product Applications that can be made currently with the Engagement Portal.
- The options at the top section relate to the various options and in the case of Health Product Applications they are: New (new application), Variation (on an existing application) and Renewal (also on an existing application).
Required Documentation
Depending on the application type, you will need to prepare and upload various documents. Follow each guide to see what documentation is required
Fees
Application fees vary depending on the type of application. Current fee structures can be found on the SAHPRA website. Fees must be paid before the application will be processed.
Submitting a Revised Proof of Payment Following a Disputed Transaction
After recieving an email stating that your payment was disputed for your application, you can submit a new proof of payment for that application.
- Navigate to the Applications Dashboard
Locate your application you wish to submit a new proof of payment for
Click on the View button to the right of the application
- This will open up your application and display the details of the applications
Navigate to the Submissions screen by clicking on it in the top right corner
Look for the sequence you wish to submit a new proof of payment to
Click on the View Order button to the right of the sequence
- Upload and Submit your new proof of payment
Next Steps
To begin a new Health Product Application:
- Ensure you have all required documentation prepared
- Gather all product details and specifications
- Proceed to one of the following: