When the applicant confirms their acceptance of the conditions it is moved to the Payment Approval stage.

Refer to the Fees tab for details of all fees and charges that have been calculated.

Details of any payments received should be recorded. This must be done outside of the system. Please make sure to include the correct licence code when recording payment.

Please contact the Licence Holder directly to discuss how payment is to be made and record any payment received in your Agresso or financial management system. The payment reference information should include the Licence Code.