FRN
Financial
FRN Financial gives users the ability to view an FRN’s financial
standing, whether in RED or GREEN light status, view open bills, make payments
on bills owed to the FCC, manually input and pay
application fees, view and pay any remittance generated from FCC systems where payment
is not yet complete, and view the FRN’s payment history.
The Application Fees
option is for users who have filed an application on
another FCC Bureau licensing system but are unable to complete the
payment process. Users accessing application filing systems from the
following FCC Bureaus can use CORES:
SPECIAL NOTE
Universal Licensing System (ULS) users: Use the Fee Filer
Pay ULS Fees option
Log into CORES with your FCC Username. (see Figure 1)
Please note, users can temporarily access CORES with the payer FRN
to enter and pay application fees, any remittances awaiting payment, ULS Fees,
and annual Regulatory Fees. Go to https://apps.fcc.gov/cores/paymentFrnLogin.do
(see Figure 2). Payers are highly encouraged to access CORES with an FCC
Username.
Figure 1: CORES
Login Page
Figure 2: FRN
Login (does not offer full FRN Financial functionality.)
From the main menu, select “Manage Existing FRNs | FRN
Financial | Bills and Fees”, then select, “FRN Financial”. (see Figure 3
and 4)
Figure 3: CORES
Main Menu
Figure 4: Manage Existing FRNs Sub Menu
From the
FRN Financial dashboard (see Figure 5), you can view the Red/Green light status
of all FRNs you manage with “view Financial Info” permission. This feature is
restricted to Username Access. To continue, select “View/Make Payment” next to
the FRN you wish to do business for.
Figure 5: FRN Financial Dashboard
Once you select “View/Make Payments”,
you’ll be presented with four tabs: (see Figure 6)
The “Open Bills” tab will show all
the bills for an FRN, their status, and other details.
The “Application Fees” tab will
allow entry of application fees by Bureau/Lockbox.
The “Awaiting Payment Completion”
tab will display any remittances generated where the selected FRN is the payer
FRN. Remittances can be selected from here to finish payment. If a payment was
declined, or cancelled, this is where it can be retrieved.
Figure 6: FRN Financial Tabs
To view your Payment History and
Receipts, select the “Payment History” tab (see Figure 7)
Figure 7: Payment History
NOTE: by default, the payment
history tab will show 6 months of data. Use the REFINE SEARCH button to change
the filter and see payments within a different time range.