How to Submit Payment
Modified on: Fri, 20 Sep, 2019 at 9:41 AM
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.
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.
If the Corporate Account Administrator is not responsible for the payment, they can send a link to the person responsible for payment by clicking the Share Payment Link.
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.
Did you find it helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.