How to set the bill as paid

This tutorial shows how to set the bill to "Paid" in the application. The Applicant has paid the bill, and the local government authority has acknowledged the received payment. Before that, the Applicant received an email notification about the application status change to "Ready to issue." The permitting fee is available in the application's "Fees & Payments" section. 

Go to the "Application" workspace. Scroll down to the "Fees & Payments" section.

Select the bill and click "Set as paid." Select the "Payer" from the drop-down menu.

Select the used pay method:

  • Cash
  • Cheque
  • Credit card
  • Debit
  • E-transfer

Click "Set as paid." Success - You have now confirmed the bill as paid. The Applicant will have a downloadable receipt of the payment in the "Fees and Payments" section. After the confirmation, the "Permits" section appears in the application. You can now create a permit and issue it. 

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