How to pay an upfront approval bill and download the receipt

Some approval application types require upfront payments. The  Authority starts reviewing the approval application before deeming it complete. If the application requires an upfront payment, the Authority prepares an approval bill and confirms it. The status of the approval will change to Waiting for Payment. After the Applicant has paid the bill, the Authority acknowledges the payment and continues to In Review step.

In this section, you will learn how to pay an upfront approval bill and download the receipt.

  1. Cloudpermit sends an email notification regarding the status change of the approval automatically.
  2. The email includes the invoice in PDF.
  3. Log in to Cloudpermit. The outstanding bill's notification is in the Tasks and requests section of the Dashboard.
  4. Click the arrow to enter the Application workspace.
  5. Scroll down to Fees & Payments.
  6. To pay the bill, click Pay Online and follow the instructions on how to pay your bill online provided by your local government authority.
  7. If you pay using other payment methods than online, you can download the invoice by clicking Download Invoice.
  8. After the Authority has acknowledged the received payment, the receipt is generated automatically in the Fees & Payments section. 
  9. Click Download Receipt to download the PDF.
  10. See other fees and payments-related support articles in the folder Fees and Payments.

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