Completing an Online Payment in the Portal

Overview

To ensure your payment is fully processed and your application or renewal completes correctly, you must remain on the payment confirmation page until processing finishes and then click Continue to return to the portal. Skipping this step can result in missing invoices and incomplete applications or renewals.

Steps to Follow

1. Submit your payment
2. Wait for processing to finish
   Do not close your browser window or navigate away while the page is loading. Processing typically takes only a few moments.
3. Click Continue
   Once the confirmation page is displayed, select Continue.
   • This step sends the final confirmation back to the portal.
   • It ensures an invoice is created
   • It also finalizes your application or renewal and sends the appropriate confirmation email.