Upon submitting an application, a copy of your invoice is sent to your Corporate Account Administrator. Fees are due as part of the application process and may be paid online or by check. The Online Payment screen appears as the last step in the application process.

Online Payment.png


Your Corporate Account Administrator can also access the Online Payment page via the Online Payment link in the Corporate Account Management Financial menu.


Online payments are processed through PayPal.



Annual Renewal

Annual renewal invoices are posted to the Documents link, under the Facility Management menu. A notification e-mail is sent when annual renewal invoices are posted.




Previous: Fee Waivers
Next: Manage Invoice Settings