Check the notice, actual payment outcome and current required charges before resubmission. Do not assume every return has the same payment consequence.
Reconcile charges with the corrected procedure
Separate official charges from professional correction work, delivery and document preparation. Avoid promising a refund or claiming that another payment guarantees acceptance or approval. Read the notice carefully before resending anything: a rejected submission, a returned filing and a request for a corrected fee are different problems, and each calls for a different response rather than a repeat of the original payment.
Confirm the currently required charge and accepted payment method for the corrected submission, since a filing returned for one reason may need a different amount or format than what was sent the first time. Keep delivery, professional correction work and the official charge itself in separate categories when budgeting for resubmission, so a mistake in one area does not get confused with a mistake in another. Ask whoever prepared the original filing to confirm the specific correction being made before authorizing any further spending, rather than assuming the same package can simply go out again unchanged.
Keep a dated record of the corrected submission and its payment separate from the original attempt, so a later question about which version was actually received is easy to answer with two clearly labeled records instead of one folder holding both.