Note: All screen shots provided in the instructions are from test accounts created for this purpose
Log in to your account. Enter your email address and password and click the Log In button.
Confirm you are logged in by being on the Dashboard - the screen will read My Dashboard.
You can access the E-Delivery Status page in 1 of 2 ways -
1. click the link underneath Recipients Accepted E-Delivery in the Season Summary chart
2. from the Navigation Bar click Order History then click e-Delivery Status
Confirm you are on E-Delivery Status page –
You should see a table listed with all forms that have been E-Delivered, there are 3 columns, Email Sent, Accepted and Accepted on.
The column Accepted and Accepted on will indicate which recipients have accepted E-Delivery.
If recipients have accepted E-Delivery there will be a check mark in the box in the Accepted? column.
To view the email that is sent out to all recipients
Click the link – where it says Please click here
Step 4 (cont'd)
Confirm that a PDF opened up in a new screen or tab.
This is a sample email of what is sent out to each recipient to approve E-delivery.