How to pay an upfront application bill before application submission

The application creation is a guided process in Cloudpermit. You will start the application creation from your Dashboard. Depending on your application's category, work type, and target selection, Cloudpermit provides you with a correct application form to fill out and submit. 

Some application types may require an upfront payment before an Applicant may submit it. Municipalities can decide which types of applications need an upfront payment and configure them in Cloudpermit.

This section will teach you how to pay an upfront bill before application submission.  

  1. After signing off on your application, you will see Continue to Payment at the bottom of the Sign-Off form.
  2. Click Continue to Payment.
  3.  Scroll down to Fees and Payments. You will see the total due in the Unpaid section.
  4. The payment methods are municipality-based (cash, cheque, credit card, debit, e-transfer).
  5. Each municipality using Cloudpermit has different payment methods available. If you are unsure how to pay, you will need to contact your local building department for information.
  6. Click Submit upon Payment at the top of the application.
  7. The application moves to the Payment status.

  8. All parties to the application will receive an email notification about the application status change to Payment.
  9. After acknowledging the payment, the local government authority marks the application as paid.
    It means that the application moves to the Submitted status. 
  10. The next step is for the local government authority to review the application. 

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