Awaiting Payment - Permits
Awaiting Payment Report
To begin hover over the 'Permit Management' icon and click 'Awaiting Payment'.
TheĀ 'Permits Awaiting Payment'Ā screen is displayed.Ā
TheĀ EnvelopeĀ iconĀ allows administrators to email that user if an email is on file.
TheĀ ProfileĀ iconĀ allows administrators to view/edit theĀ user's profile.
The 'Email Listed'Ā buttonĀ allows administrators to send a singleĀ email messageĀ to all users listed in the table.
You will be prompted to enter your message for the body of the email and attach any files to the message.
After you send the the email you will get a confirmation that the Mail message has been queued for delivery.
You may also want to list awaiting payment by lot. Select the lot you wish to report on from the drop down menu.
From this same screen you can generate an exported file. Used the highlighted buttons to export to Excel, csv,PDF or copy to clipboard. You may also send the report to print from here.
TheĀ permit number linkĀ allows administrators to view/edit permit details and process payments.
