The Payment Confirmation screen displays the assigned order number, amount paid, payment method, and the payment reference number.
To view documentation, you can select the View Documentation button. If your filing requires a two-step review process, an internal Secretary of State processor must review your filing for compliance before it can be accepted or rejected. After making payment, you will be notified via the email address set up during account creation. To view correspondence for your filing, refer to the Viewing Correspondence-BE and Viewing Correspondence-Liens help topics for information about accessing your filing records.
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