Process an Advanced Payment Account Payment

 

1. Login to the Customer Portal.
2. Select customer from the drop down list.
3. Click the Review Your Recent Shopping Cart Entries button.

 

 

The iPermits Shopping Cart Management screen lists all shopping carts you are currently monitoring in the Customer Portal.

 

Click on the appropriate Shopping Cart Number button to select for payment.

 

NOTE: For more on how to create a new shopping cart, click here.

 

 

1. Click the Select To Pay checkbox for the sales order that is pending payment.
2. Click the Recalculate button to calculate the total amount due.
3. Click the Charge This to My APA Account button

 

 

1. Select the appropriate Advanced Payment Account from the list, as indicated below.
2. Click the OK button to confirm the APA payment request. Click here to see this step.

 

To view a processed APA payment, click here.