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e‑GOS Contract Holder Guide

To Enter Payment Details for a Placed GSS Order

  1. Locate the placed GSS Order that you want to enter payment details for.

    For more information, see To View Placed GSS Orders

  2. In the Order Details page, click Enter Payment Information.

  3. In the Enter Payment Information dialog, click Add Payment Data, then enter the payment date and amount. If needed, you can click Upload Document and attach a file documenting the payment.

  4. Click Submit.

  5. A message appears when the Payment is successfully recorded.

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