• Your ticket has already been generated and you can reissue it at will.
    • Log in to our website
    • Return to my account/my order
    • Click on the file number whose tickets you would like to issue
    • Below the "Payment Monitoring" keypad, a note in red indicates that you can
    • Click on the small pdf file symbol.
  • Your ticket has not yet been generated
    • Log in to our website
    • Return to my account/my order
    • Click on the file number whose tickets you would like to issue
    • in the "Payment Monitoring" section at the foot of the page, click on "Generate Invoice/E-Ticket" if you are deferring payment or "Pay" if you are making a cash payment.