If you missed online payment during the reporting workflow, follow the steps below.
1. From the List Submissions page, click on the Facility Name.
2. From the Submission Listing, click on the report name which will appear as a blue link. This will bring you to the Reports Homepage.
3. Scroll to the bottom of the Reports Homepage. Click on the 'Choose Payment Type' button that appears under Step 8. Select the Payment Type and complete your submission.
