Issuing a permit generally involves three steps: (1) accepting payment of fees, (2) entering the permit's issue date, and then (3) printing the permit and/or job card to provide to the applicant. Each of these items is discussed in the sections below.
Accept Fee Payments
Begin from the Permit Window and the Fees tab. Individual fees can be opened and marked with payment information. To mark multiple fees as paid, use the Down Arrow button to show additional menu items and choose Mark Multiple Paid.
Within the Select Fees to be Paid dialog box, select the fees to be paid by clicking on a line once to highlight that line blue. Click again to turn off the blue highlighting. When the appropriate lines have been highlighted, add the payment information and click Mark Selected Paid.
Enter Issued Date
Within the Permit Window and the General Info tab, the permit status should show as Pending because the permit has not yet been issued. Enter the date into the Issued Date and click Save.
Entering the Issued Date automatically changes the status to Active and creates an expiration date based on the permit's default expiration setting (typically 1 year).
Print Permit
Print the permit using Gear > Print Permit or Gear > Print Permit Job Card.
For more detailed printing instructions and options, see this article.
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