Pay Grant

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This web page lets you enter payment details for a FHOG application. This page is used only when payment details (which are usually inserted automatically) need to be adjusted due to payment changes actioned in a Revenue Office’s related systems.

1. Enter the date the payment was made.
2. Enter the reference number for the payment from your Revenue Office’s Payments system.
3. Enter the actual amount paid to the payee.
4. Click Save. The Modify Application page is displayed, with the changed payment details.