Linking to City Invoices
Linking to an invoice with your grpayit account allows you to make payments, store receipts and track payment history. To link an invoice, follow the directions below:
1. Visit grpayit and sign in to your account (see Create a grpayit profile if you do not have an account).
2. Click on the City Invoices button.
Note: If you have previously linked an invoice, click City Invoices and then Link Account.
3. Search for your invoice with any of the following search criteria:
- Invoice Number
- This information will be found on your City Invoice,. identified as Invoice # or Invoice Number. It may be alphanumeric, such as 19009875, 0000298765, 1000987654, or P190000078.
- License ID
- This is the identifier assigned by the city to an entity (contractor, rental property owner/manager, business, fire system). Example License IDs: Z-OWNER-99999, FLS99999-SP, MC-9999, SC-99999
- Customer Number
- This information will be found on your City Invoice identified as Customer Number, Customer # or CUST #. It may be alphanumeric and may include special characters, such as dashes/hyphens. The special characters should be entered along with the letter/number combination, where applicable. Example customer numbers: VS0000001234, BC-ELEC-2019-9876 or 41-13-25-227-015
- Email Address
- This is the email address on file with the City’s Development Center to receive emailed invoices, such as filing for a permit.
4. Click Yes, that's mine to link the invoice to your account.