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Transfer Completion

The Transfer Completion function allows the user (Buyer/Transferee) to review, and accept or reject pending transfer that is submitted by Seller

Getting Started

• Click on Licence tab
• Click on Transfer completion link

Input Buyer

The page provides the user an input field for the applicant information (Submitter is client or agent of client) and Buyer NovaROC ID. Click Next to see pending transfer list

Pending Transfer List

  Click on Event Number to navigate to page which displays transfer details

  Click on map icon to see details and location of licence being transferred

Pending Transfer Details

Page displays the transfer details like claims being transferred and claims retained and provide buyer option to either accept or reject the transfer. Accepting the transfer will place transfer for review and approval and rejecting transfer will move the transfer to archive. Click Next to navigate to Summary page.

Review entered Information

This page provides the user with a Summary of the entered information on the previous page. Click Next button to start payment process.

Payment

For more information on payment process, please click here

Confirmation Page

This page displays the event confirmation details and the payment summary.

See also