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Make Payment
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Manage Your Submission > Make Payment

Glossary Item Box

The submitter can open the Submission Confirmation (and Payment) page for the submission in order to make a payment if a balance is due.

This topic describes how to make a payment for a submission.

Steps:

  1. Open the Submission Overview form using the steps described in the View a Submission topic, if not already open.
  2. Click the Make Payment button.
     
    The Make Payment button is only enabled if a payment is due.
    Selecting the View Confirmation button will also open the Submission Confirmation (and Payment) page.
  1. The Submission Confirmation (and Payment) page will be opened.
  2. To make a payment via check (if option available for form):
    1. Select the Pay by Mail button.
    2. Select the Download Payment Voucher button.
    3. The native browser functionality will download the document.
    4. Print the payment voucher document.
    5. Submit payment to the agency with the payment voucher.
  3. To make an online payment (if option available for form):
    1. Select the Pay Online button.
    2. Follow the steps presented in the payment processor.
    3. Once the payment is received, the user will navigated back to the nFORM application to continue processing.

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