After applicants sponsored by your company is registered to a programme, you can manually trigger the billing generation to proceed with the payment process instead of waiting for the system billing generation time.
To generate the billing, complete the following steps:
1. Find the programme for which to generate billing in My programme and click the programme name.
2. On Programme details page, click Proceed payment on the top right of the programme details section.
3. After clicking OK in the confirmation window, billings will be created for applications whose registration flows have finished.
To complete payments for the created billings, refer to the following sections.