This tutorial is for administrators only.
In this section, you will learn how to add, modify, and delete payment instructions and methods of bills in the Fees configuration.
- In the Cloudpermit header, navigate to User Menu and select Fees.
2. In the Fees Configuration view, scroll down to Other settings.
3. Enable Online payments. It will allow applicants to pay bills online.
4. Enable Create an invoice PDF automatically for the confirmed bill and send it via email to the payer. It will allow applicants to receive invoices included in the email notifications.
7. Scroll to Payment methods.