Checkout

Once you've confirmed that all the information in your report is accurate, it's time to Checkout and Submit the report for processing downstream.

To Checkout and Submit a Report:

1. Click the Checkout button.
2. If electronic payment is available in your area and your bank information is entered on the Settings page, you will see the EFT Payment Selection screen. Otherwise, skip to step 3.
   1. Select the specific benefits you want to pay by EFT, or use the Select All button if you wish to pay all benefits by EFT.
   2. Click Next to proceed to the Checkout screen.
3. On the Checkout page, you will see a summary of your report, Invoice Details, and any remittance instructions for manual payments.
4. If everything looks correct, click the Submit Report button to fulfill your reporting obligation.

When submitting a report, please note:

• Banking information is specific to each user account—so if you have multiple users submitting reports, each user must individually enter their banking details.
• If EFT is available in your area, to have the option of paying by EFT during checkout, you must enter your banking details on your account before submitting a report.
• If you are unsure if EFT is available in your area, contact your Site Sponsor.
• All manual payments must be completed outside of EPRLive.

For detailed information about setting up EFT, see here.