In this step, you are shown the entire order again as well as a summary.

• If anything is wrong, you can go back to the first step using the 'Back' button and correct the information.

• If all the details are correct, you can confirm that they are correct and submit the order.

The order is processed automatically unless more than 20% or more than five of the fees entered have errors. Incorrect entries are rejected via a message to the order issuer.

The following errors may occur with your order:

• One or more fees relate to procedures that are not linked to your user account and that have not yet been published.

• One or more fees have not yet been created in our system.

• One or more fees have already been paid.

• One or more fees entered are too low.

• The total amount of the order is higher than the credit balance on the current account.

If more than 20% or more than five of the fees entered in an order have errors, we process the order manually. If the error rate is too high, the entire order is rejected.