To Add Payments to one or more Activities from the Payments Dashboard

e‑GOS Contract Holder Guide

In the Left Rail, click Payments.
In the Payments dashboard, click Payments Needed.
In the Payments Dashboard, locate each Activity that you want to add payments for and select its checkbox (). You can select as many Activities as you want to add payments to.
Click Add Payment(s).
In the Add Payments page, enter the following information for each Activity:
- Payment Received Date
- Payment Type
- Payment Amount
In the Payment Information area, enter the following information:
- Payment Date
- Pay.gov Reference Number
- Optional Comments
1. In Upload Documents, you can attach any needed documents. Do one of the following for each file that you need to attach:
  In your file browser (for example, Windows Explorer or the Macintosh Finder), locate the file to upload and drag-and-drop the file to the Drag and Drop File Here area.
  Click Select File to Upload, then locate the file to upload, and select it.
  The uploaded documents appear in the Uploaded File(s) list.
2. For each file in the list, verify the document title and any other optional settings.
Click Apply Payments.

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e‑GOS Contract Holder Guide