Guys, Thank you all contributing to this amazing thread. Its really helpful.
Here is the my timeline:
Applied - 20 May
Paid - $155 at the time of application
Blank Updates - 31st July, Aug 6
No request for the $100 additional payment as of Sept 2. (106 Days)
Question -
I have paid $100 through online payment system last sunday. But, I am bit confused on uploading the receipt to CSE.
There are fields Client Id, Address etc. on that receipt.
Are they required field?
If yes, should I simply edit that in word or should I print that receipt and then fill it manually with pen and then submit to CSE?
Or can I directly upload that receipt to CSE without filling out any information?
Thanks so much in advance.