An official developer portal of the Government of the Republic of Zambia · Test environmentVerify a certificate
Pamodzi Developer HubBuild, integrate and learn the e-Services framework
DAM · Department of Agribusiness and Marketing

Agricultural Export Permit

FormWorkflowOutputsE2E testDocs
PassedPassedPassedPassedPassed
End-to-end test
3/3 passed 2026-10-21 (mihud, combined)
Documentation
17 steps, 30 images · Download the DOCX
Who can apply
Individual, Organization
Catalogue ID
122

Fees

FeeCaseAmount (ZMW)
Fee for Agricultural Export PermitNew140

Required documents

Output documents

Test evidence

Agricultural Export Permit

Service documentation · Republic of Zambia · GSB e-Services

OwnerDepartment of Agribusiness and Marketing
Service keyDAM/agricultural-export-permit
Versionservice v1, platform a0a302b8
Date2026-10-21

Generated automatically by the service's end-to-end test run. Every screenshot shows synthetic test data on a local test installation, never real personal data.

This document describes the Agricultural Export Permit service of Department of Agribusiness and Marketing as the platform runs it today. It is generated by the service's end-to-end test: every step below was performed by the test, and every screenshot was taken during that run with synthetic data. Regenerate it with npm run docs:services in the e2e suite; do not edit it by hand.

1. Service summary

ItemDetail
ServiceAgricultural Export Permit
Owner (MDA)Department of Agribusiness and Marketing (DAM)
PurposeThe Agricultural Export Permit is a document that is given to a person to allow to sell agriculture products in foreign countries that are sourced or made in Zambia.
Who can applyIndividual; Organization
How to applyOnline on the national e-Services portal, signed in with ZamPass; pay with ZamPay.
FeesFee for Agricultural Export Permit: ZMW 140.00
Turnaround1 to 2 days
Validity of the output30 days from the time it is issued
Required documentsNational Identity Card (NRC) (required)
Import Permit (required)
SCCI Certificate (optional)
Health Certificate (optional)
Phytosanitary Certificate (optional)
Output documentsNotice of Action
Agricultural Export Permit
Application form
GF-1 Treasury Invoice
GF-2 Treasury Receipt
Legal basisImport and Export - Agriculture Regulation (https://zambialaws.com/subsidiary-legislation/chapter-421-control-of-goods-act-subsidiary-legislation-subsidiary-legislation)

2. Application process, step by step

The process as configured in the back office:

StepRoleTaskType
1ApplicantApplyform
2ApplicantPaymentpayment
3SystemGenerate Documentgenerate-document
4Case OfficerReviewreview
5SupervisorReviewreview
6SupervisorApproveapprove
7SystemGenerate Documentgenerate-document
8SystemGenerate Documentgenerate-document
9SystemNotify Clientnotify

Who takes part in this journey: Citizen, Case Officer, Supervisor, Anyone (public).

Step 1. Find the service

Citizen · National e-Services portal

On the national e-Services portal the citizen opens All Services and searches for the service by name ("Agricultural Export Permit"). Each result names the service and the ministry that provides it.

Find the service (desktop) Find the service (375 px phone)

Step 2. Read the service page

Citizen · National e-Services portal

The service page sets out what the service is for, who provides it, the fee, how long it takes and the documents to have ready. "Start application" begins an application (the citizen is signed in with ZamPass).

Read the service page (desktop) Read the service page (375 px phone)

Step 3. Confirm the applicant details

Citizen · National e-Services portal

The applicant details are filled in from the citizen's ZamPass account. The citizen says whom they are applying for (themself) and continues with "Proceed to Application".

Confirm the applicant details (desktop) Confirm the applicant details (375 px phone)

Step 4. Fill in the application form

Citizen · National e-Services portal

The citizen answers the service's own application form, converted from the legacy system (32 answers in this run, all synthetic), for the type of application "New". Questions marked * must be answered; some appear only after an earlier answer. Answers are saved as the citizen types, so an unfinished application can be reopened from My Workplace.

Fill in the application form (desktop) Fill in the application form (375 px phone)

Step 5. Upload the supporting documents

Citizen · National e-Services portal

Each document the service asks for has its own upload (5 in this run: National Identity Card (NRC), Import Permit, SCCI Certificate, Health Certificate, Phytosanitary Certificate). The files are checked and stored with the application; the page confirms each upload.

Upload the supporting documents (desktop) Upload the supporting documents (375 px phone)

Step 6. Check the answers and confirm the declaration

Citizen · National e-Services portal

Before sending, the citizen sees every answer and document on one page and can go back to change them. The declaration that the information is true and complete must be ticked.

Check the answers and confirm the declaration (desktop) Check the answers and confirm the declaration (375 px phone)

Step 7. Application sent

Citizen · National e-Services portal

The portal confirms the application with the ministry's reference number (DAM-AEP/00001/10-21-26 in this run). The fee is due now: it is taken with the application, so the invoice was raised when the application was sent.

Application sent (desktop) Application sent (375 px phone)

Step 8. See that the fee is due

Citizen · National e-Services portal

The application shows "Waiting for your payment" in My Workplace with a Pay button (K140.00). The fee is taken with the application; the invoice was raised on ZamPay.

See that the fee is due (desktop) See that the fee is due (375 px phone)

Step 9. Pay with ZamPay

Citizen · National e-Services portal

Pay opens the invoice (K140.00, the amount set by the platform, never by the page) with its PDF preview; the citizen pays at ZamPay by mobile money or bank card.

Pay with ZamPay (desktop) Pay with ZamPay (375 px phone)

Step 10. Payment received

Citizen · National e-Services portal

ZamPay reports the payment; the dialog says "Paid. Thank you" and the application moves on to the ministry's officers.

Payment received (desktop) Payment received (375 px phone)

Step 11. Take the new application on

Case Officer · Back office

The application arrives in the case queue of the ministry that owns the service (Department of Agribusiness and Marketing); only its staff see it. The officer opens it by its reference number - answers, documents and process are on the case - assigns it to themself and takes it on.

Take the new application on (desktop)

Step 12. Fill in the certificate particulars

Case Officer · Back office

The issued document prints 1 field that come from the office rather than from the application (Import goods). The officer fills them in on the case's "Certificate particulars" tab before the document is issued (synthetic values in this run) and saves; once the document is issued they can no longer change.

Fill in the certificate particulars (desktop)

Step 13. Receive, Inspect, Report Findings

Case Officer · Back office

The Case Officer works on "Receive, Inspect, Report Findings" (review in the imported process), checks the application and its documents, and completes the step.

Receive, Inspect, Report Findings (desktop)

Step 14. Review, Add Comments, Send for Signature

Supervisor · Back office

The Supervisor works on "Review, Add Comments, Send for Signature" (review in the imported process), checks the application and its documents, and completes the step.

Review, Add Comments, Send for Signature (desktop)

Step 15. Decide: Review, Inspect, e-Sign

Supervisor · Back office

At "Review, Inspect, e-Sign" the Supervisor records the decision: approve, with a comment kept in the case history. Approving moves the case on; the last decision completes it and issues the document.

Decide: Review, Inspect, e-Sign (desktop)

Step 16. The document in My permits

Citizen · National e-Services portal

The issued document (DAM-AEP-2026-00001 in this run: "Agricultural Export Permit") is listed in "My permits and licences" with its validity and a download of the sealed PDF.

The document in My permits (desktop) The document in My permits (375 px phone)

Step 17. Verify the document

Anyone (public) · Public verification page

The QR code on the document opens the public verification page: genuine and current, to whom it was issued, and whether the electronic seal is valid. No sign-in is needed.

Verify the document (desktop) Verify the document (375 px phone)

3. Payment

ItemIn the test run
Fee (as published)140.00 ZMW per every 30 Tons
Invoice 10126892147611213
Amount 1ZMW 140.00
Paid at 1with the application

On screen: step 8 (See that the fee is due), step 9 (Pay with ZamPay), step 10 (Payment received) in section 2.

4. Output documents

Agricultural Export Permit (sealed PDF)

Issued when the case was approved, from the service's output configuration (service template MAL_ExportPermit.Certificate.docx), filled from the application and the decision, sealed with the platform's electronic seal and stored as the issued version. The holder downloads it from My permits; the verification page checks it.

Agricultural Export Permit (sealed PDF)

The issued PDF has 1 page; the image shows the first.

Fields

FieldValue in the test run
Document titleAgricultural Export Permit
Permit / licence numberDAM-AEP-2026-00001
HolderChanda Mwila
Valid from2026-10-21
Valid until2026-11-20
Statusactive
Verification code (printed with a QR code)LKFB-6XJ5-3P

Seal

ItemDetail
Seal statussealed
Signature levelPAdES-B-T
Sealed bythe platform seal (development key in the test run)
Signed at2026-10-21T05:34:55.563Z
Trusted time-stamp2026-10-21T05:34:55.548Z (time-stamping authority)
Document fingerprint (SHA-256)c6afb9efc7acacbe...

Verification

ItemDetail
WhereThe public verification page of the national portal, <portal>/verify/<verification code>, opened by scanning the QR code on the document.
What it showsWhether the document is genuine and current, its holder and validity, and whether the electronic seal is valid and who sealed it.
Checking a copyAnyone can upload a PDF they were given; the page says whether it is exactly the document that was issued. A changed copy is reported as not matching.

On screen: step 16 (The document in My permits), step 17 (Verify the document) in section 2.

5. Notifications

WhenChannelToMessageDelivery
Payment due (invoice raised)in-app (portal bell)the applicantPayment due for application DAM-AEP/00001/10-21-26 - The fee of ZMW 140.00 for Agricultural Export Permit (DAM-AEP/00001/10-21-26) is now due. Invoice 0126892147611213.shown
Application receivedin-app (portal bell)the applicantApplication DAM-AEP/00001/10-21-26 received - Your application DAM-AEP/00001/10-21-26 for Agricultural Export Permit has been received by Department of Agribusiness and Marketing.shown
Payment receivedin-app (portal bell)the applicantPayment received for DAM-AEP/00001/10-21-26 - Your payment of ZMW 140.00 for DAM-AEP/00001/10-21-26 (Agricultural Export Permit) has been received. Receipt: <ZamPay>/pdf?documentType=receipt&invoiceNumber=0126892147611213shown
Licence / permit issuedin-app (portal bell)the applicantYour Agricultural Export Permit document has been issued - DAM-AEP-2026-00001 has been issued for Agricultural Export Permit and is valid until 20/11/2026.shown
Decision: approvedin-app (portal bell)the applicantApplication DAM-AEP/00001/10-21-26 completed - DAM-AEP/00001/10-21-26 (Agricultural Export Permit) is complete. Your documents are ready.shown
Invitation to rate the servicein-app (portal bell)the applicantHow was Agricultural Export Permit? - How was Agricultural Export Permit? Tell us in about a minute.shown
Payment due (invoice raised)emaile2e.c***@example.testPayment due for application DAM-AEP/00001/10-21-26skipped
Application receivedemaile2e.c***@example.testApplication DAM-AEP/00001/10-21-26 receivedskipped
Payment due (invoice raised)sms+260 97* *** 567Fee of ZMW 140.00 due for DAM-AEP/00001/10-21-26. Invoice 0126892147611213. Pay: <ZamPay>/pay-for-service/get-invoice/0126892147611213delivered
Application receivedsms+260 97* *** 567Application DAM-AEP/00001/10-21-26 for Agricultural Export Permit has been received. Track it: <portal>/my-workplacedelivered
Payment receivedsms+260 97* *** 567delivered
Invitation to rate the servicesms+260 97* *** 567skipped
Invitation to rate the serviceemaile2e.c***@example.testHow was Agricultural Export Permit?skipped
Licence / permit issuedemaile2e.c***@example.testYour Agricultural Export Permit document has been issuedskipped
Decision: approvedemaile2e.c***@example.testApplication DAM-AEP/00001/10-21-26 completedskipped
Licence / permit issuedsms+260 97* *** 567delivered
Decision: approvedsms+260 97* *** 567delivered

Delivery: shown = in the portal's notification bell; delivered = the SMS gateway (a test double in this run) reported the text delivered; skipped = not sent on that channel (e-mail is not configured on the test installation, and some notices go out on one channel only); sent by the national portal = a ministry node handed the notice to the national portal, which texts and e-mails the citizen under its own name and the citizen's preferences. Addresses written <portal>, <ZamPay> stand for the national portal and ZamPay.

6. Legacy mapping

ItemDetail
ReplacesAgricultural Export Permit in the legacy ZIGS e-Services directory (ZIGS_Services)
Legacy service id122
Legacy providerDepartment of Agribusiness and Marketing (DAM) under Ministry of Agriculture
Legacy processFullReview (process 3)
Fee in the legacy systemFee for Agricultural Export Permit: ZMW 140 (New)
Fee taken before submissionyes (as in ZIGS)
Time to issue (legacy)New: 2 calendar days
Legacy output templatesNotice of Action: ZIGS_Forms_Notices / GS-2.NoticeOfAction
Agricultural Export Permit: ZIGS_Forms_MAL / MAL_ExportPermit.Certificate
Application form: ZIGS_Forms_MAL / MAL_ExportPermit.Application
GF-1 Treasury Invoice: ZIGS_CustomForms / GF-1 Invoice
GF-2 Treasury Receipt: ZIGS_CustomForms / GF-2 Receipt
Legacy addressnone recorded
How it was brought overImported by the platform's legacy catalogue importer (zcm-backend scripts/zigs/importLegacy.js) from the ZIGS snapshot: form, case types, fees, documents, process and output templates, then served by the new platform.

7. Version and date

ItemDetail
Document versionservice v1, platform a0a302b8
Generated2026-10-21T05:35:02Z (by the end-to-end run, not edited by hand)
Service versionnot versioned (configured directly)
Platform snapshotbackend a0a302b8
portal 72805f0
back office 58e5946
Test suitee2e 5999d9b; one installation (combined); seed profile mihud
Journeys30-catalogue-service.spec.js: citizen finds the service, answers its form, uploads its documents and sends the application - passed
30-catalogue-service.spec.js: the case goes through every step of its process: payments by the citizen, each officer step by its role - passed
30-catalogue-service.spec.js: the grant document is issued, sealed, filled in and verifiable; the citizen has it in My permits - passed
Result3 of 3 journey tests passed
DataSynthetic test data on a local test installation; provider test doubles for ZamPass, ZamPay, SMS and signing.