New Assessment - Payment

New Assessment - Payment

Individual Assessor

If you are an individual assessor, after you click on the ‘Submit’ button a payment pop-up will appear.




Enter your payment details and then click on the ‘Pay’ button. SIRI will then verify your payment.
  1. If your payment fails, please double-check your payment information.
          
  1. If the payment is successful, a pop-up window will appear to confirm the payment. Then click on the ‘Continue’ button. After that, you will be redirected to Phase 1A - Planning and Preparation.
          

If you decide not to pay the assessment or pay it later, then your assessment status will be changed to Unpaid. If you want to continue your payment, simply click on the  icon in the Assessment table.





Company Assessor

If you are a company assessor or an assessor under a company contract, you may proceed with the assessment as usual. SIRI will track the number of assessments within a one-month period. At the end of that month, Company Admin will receive an invoice email from SIRI, which will need to be paid based on the number of assessments the company assessor(s) or the assessor(s) under a company contract have made.