On the “Confirm & Submit” screen, you will be presented with a review of the content of the active Third-Party Submission request. This section will include the fee data associated with the submission. If the fee data is incorrect, go back to the “Application Data” screen by selecting the corresponding tab at the top of the screen. Make any necessary revisions by selecting the appropriate fee radio button in the “Statements” section on the “Application Data” screen.
Fee schedule and payment information
Current and planned system outages