Completing a Previously saved Business License Application

    • Select the “License” Tab to the left.
    • If your Business License status shows Saved, select the Edit icon
    • Review each step in the application screen – Based upon the type of license(s) offered by the municipality, these steps may vary. To complete this section, follow the steps listed on the left-hand side of the screen, starting with Step 1, concluding with the last step
    • An example:

       

      Color denotes the type of action required:

      • Green – All mandatory information is filled out, please verify and edit for accuracy.

      • Orange – There are mandatory fields that need to be completed before the application can be submitted.

      • Gray – No further action is required. However, should be reviewed to add supplemental information.

  • Once complete (including mandatory fields marked by a red * asterisk), you are able to submit payment to complete the process.
  • At the bottom of the form you are presented with three options
    • Print – This option will allow you to print an invoice after payment has been received
    • Pay and Submit – This option will allow you to submit payment for the application. Once selecting this option, the application will be submitted to the municipality.
    • Save – This option allows you to save the application and come back to it at a later date.

 

  • For details regarding submitting payment please see “Processing a Payment” in Universal Concepts section of the documentation.
  • You can now view the invoice
    • For details regarding viewing your invoice please see the “See Invoices” section of the documentation.

Please note: options presented during application may be different from documentation. This is due to differences in how your municipality has set up their forms.