Submitting Payment for Business License

Upon completing all required fields for an application that requires a payment, you will be prompted with a payment option window.

• To process the payment, enter the mandatory fields to marked by a red * asterisk. This includes:
  • Credit Card # *
  • CVV# *
  • Month (expiration) *
  • Year (expiration) *
  • Use Profile Info - By checking this box, you can auto-populate the name and address information from the profile information for your account.
  • First Name – First name of the payee. *
  • Last Name – Last name of the payee. *
  • Country *
  • Address, City, State, and Zip Code * – Typing an address in the Address field will generate a progressive search. Select the relevant address to have all fields automatically entered.
• Click the “Proceed to Pay” button.
  • If you are missing any mandatory information, you will be reminded to check that all your fields are complete.
• You will be notified once your payment has been processed; click “Okay.”
  
• You can click the Print icon at the top of the payment cart to print a receipt.
  
  
  • A receipt summary screen pop-up will be presented, click the Payment Receipt icon again at the top right-hand corner of the screen. This will provide you with your local printing options.
  • To close the window, select the X in the upper right-hand corner and you will be redirected to the Business License dashboard.