Renew a Previously Issued Business Licenses

To Renew a Business License, for an Address Change, for an Owner Change, or a Business Name Change

  • Select the “License” Tab to the left.

  • View all your saved Business Licenses in the grid in the middle of the screen. The columns include:

    • License / Application #

    • Type

    • Reason

    • Status

    • Business Name

    • Business Address

    • Iss / App Date

    • Amount Due

    • Amount Paid

      • NOTE - You can sort the grid by any column by clicking the header in that column

  • If your Business License status shows “Issued”, select from the icon.

    • Select the Reason
      • Renewal – Renew a previously issued business license for the next year of eligibility.

      • Address Change – Change the address on a business license.

      • Owner Change – Change the owner on a business license.

      • Business Name Change – Change the name of the business on a business license.

Renewal

  • The current Business License information will be displayed after selecting the Renewal option from the menu.

  • The Business License Renewal menu will only allow two options to be updated; the applicant’s name and if the applicant is the business owner.

  • 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 complete 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.