How to set the approval bill as paid

This tutorial shows how to set the approval bill as paid.

Go to the "Fees & Payments" section in your "Application" workspace. Click "Set as paid."

Select the payer's name in the receipt. Choose one of the following: over-the-counter or online card.

Select the payment method. After you have all set, click "Set as paid."

Cloudpermit will generate you a downloadable receipt of the payment.

The status of the approval application has changed to "Application complete." The next step will be "In Circulation." 

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