The My Permits section lists the new permits added by the portal user as well as . Click My Permits link to go to My Permits page as shown below:
Entered Permits
In the above image, the first part Entered Permits displays the permits added by the logged in user.
Click Edit to go to Edit Permit Application page to edit your permit details if any. This page is available in EDIT mode, only if you save it in Save and Complete Later mode in the Permit Application page.
Make the necessary changes and click Apply to save the permit details.
Favourite Permits
In the above image, the second part Favourite Permits displays the permits added by the user to his/her dashboard. The user also has the option to remove the permit. To remove the permit, click on the Remove link.
Notes:
When the permit details are saved, the status of the permit in the Control Panel changes to ‘New’
Here, the portal user is provided with only two actions in the Control Panel – Close Window and Save and Close Window.
When the IBTS Staff submits a permit application, the portal user logs in again and proceed to Edit Permit Application page and two more additional actions are listed in the Control Panel – Copy Application and Manage Documents
Add Payment action will be available to Portal User only after the IBTS User submits the new permit application.
Click Add Payment in the Control Panel to go to the Add Payment page as shown below:
Initially Submit and Pay Fee button appears disabled. This button is enabled only after the IBTS User enters the additional fees for payment by the portal user as shown below:
This page allows the registered portal user to make online payment using credit card, online check or debit card.
To make online payment, do the following:
Select the payment type from the drop down list.
Enter reference no., credit card/debit card code in the text boxes provided.
OR
To make payment by online check option, do the following:
Enter the Check No., Account No., and Driving License No. in the text boxes provided.(If the Payment Type selected is Online Check)
Select the Account Type, Routing No., and Driving License State from the respective drop-down lists.(If the Payment Type selected is Online Check)
Click Submit and Pay Fee to submit the fee to payment section.
Click Close to exit from Fee Payment page.
Notes:
The Payment Status appears in Received mode only.
IBTS User has the option to proceed for issuing permit without plan review. If Plan Review is opted in the Permit Application page, it gets listed under My Plans to Review section and the IBTS Reviewer approves/rejects the plan review and submits the same.
The IBTS Portal User is able to view the plan review by clicking View Plan Review in the Control Panel.
If an Inspection is rejected, the IBTS Portal User is able to request for inspection again. Click Request Inspections in the Control Panel as shown below to go to the Request Inspections page.
Given below is a screenshot of Request Inspection page:
Select the Inspection required and click Request Inspection and these inspections are listed under Requested Inspections section in the Dashboard. The Requested Inspections is available only for IBTS Inspector.
Click Close to close the Request Inspection page.