PAT National Office has implemented a great new feature for supervisors and affiliate administrators in the portal. This feature will allow you to view, print or pay any open order in the portal under your affiliate. For example, at renewal time, you will be able to access each renewal order as your staff complete the process. You can make a partial or full payment or if they chose purchase order as the payment option, you can print for your finance department. Here are the directions that walk you through the process.