Once an application receives Contingent Approval, the Applicant will automatically receive an email with instructions and a link to submit the meter fee in PowerClerk. To submit the meter fee, the applicant should Begin the Process RRES Meter Payment form in PowerClerk:
The Process RRES Meter Payment form will list project details and the meter fee amount. At the bottom, select Proceed to Payment. This will take you to an ePayment tab. Select the ePay and Submit button, which will open a pop-up box where you can choose your payment method (credit card or ACH) and enter payment details.