How to make a payment request in acm$

Make a Payment Request in ACM$

42
STEPS
TOOLS

On the ACM$ homepage, click "Continue" inside the Submit New Transaction Field

On the ACM$ homepage, click "Continue" inside the Submit New Transaction Field

By selecting "edit awards list" you can type in the award numbers you would like to see on your payment screen.

By selecting "edit awards list" you can type in the award numbers you would like to see on your payment screen.

On the payments tab for the transaction, enter the payment amount in the "Payment Amount Requested field"

On the payments tab for the transaction, enter the payment amount in the "Payment Amount Requested field"

Click "Save" to save your input.

Click "Save" to save your input.

After selecting "Save" a pop-up will appear to let you know your transaction has been saved.

After selecting "Save" a pop-up will appear to let you know your transaction has been saved.

To review click the tab marked "step 3: Review"

To review click the tab marked "step 3: Review"

If everything is correct, select "Forward to Certifier," if you are the certified, click "Certify"

If everything is correct, select "Forward to Certifier," if you are the certified, click "Certify"

The creator of this guide has not included tools