Configuring Stamp Paper

Configuring Stamp Paper

  1. Select the Admin tab at the top of the page.
  2. Select Contract Types from the left panel.
  3. Click to open the contract type for which you want to configure the sign paper.
  4. Click Edit  under Sign Paper in the Contract Type Details panel on the right.
  5. Choose Stamp Paper from the picklist field, then click Update.
Notes
Note: If the Sign Paper type in the associated contract type is changed from Stamp Paper to White Paper, the e-Stamp details will be automatically removed from all contracts, except those in the Sign Pending and Sign Scheduled states.
Quote
Tip: You can also configure the sign paper for a contract type at the time of contract type creation in the New Contract Type form.