Link an invoice to your GRPayIt account to make payments, store receipts, and track payment history.
To get started, login to GRPayIt, click on the City Invoices dashboard, and select Link Account.
Follow the chat prompts to find an invoice with 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.
Review the invoice details and verify that everything is correct. Payments can now be made towards the linked invoice.