This tutorial shows how to deem the planning approval application complete after the Applicant has submitted it.
Check the following information provided by applicants:
- Parties to the application
- Application data
Usually, the approval bill will be added to the application during the initial check.
Select the fee item and the payer's name in a receipt by using the drop-down menus.
After confirming your bill, it will be visible to the Payer, and you cannot modify it afterward.
The Applicant/Payer will receive an email notification with an invoice about the outstanding payment.
You have now done your initial checks for the application. Scroll up the view and click "Deem to complete."Success - You have now deemed your application complete. The approval is in the "Waiting for payment" until the Applicant has paid the bill.