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When an application is completed there are two options for how to pay your fees. Before you can pay you must check the box indicating you have read and agree to any disclaimers on the application. Then you must sign and save the Application Summary.

 

This is an example of one payment options screen. Other Application types will look slightly different

 

•Pay Now & Submit Application - The wizard will take you to a payment screen and once the fees have been paid for the application will be submitted. This will navigate you to the payment screen (described below) and then to the confirmation screen.

•Pay Later / Add to Pay All Fees - This will put the Application on hold until the fees are paid either by navigating back to the job and using the Pay Now & Submit Application Button or using the Pay All Fees functionality on the Main Menu.

 

On the main menu, the Outstanding Fees section will show all the Legal Entities associated with your account that have some fees outstanding.

You can use the Pay All Fees functionality by selecting the Legal Entity whose fees you would like to pay from the dropdown list. Then press the Pay All Fees button to go to the payment screen (described below).

If a job is listed in the fees grid, you can navigate back to the application by clicking on the application in the appropriate drafts section, and press the Remove From Pay All Fees button to remove the fee.

When all fees are paid the jobs will be automatically submitted.

 

The payment screen show the fees that are being paid and can be paid with a Check or Credit Card.

 

 

 

Select what kind of Payment you would like to use for the current fees:

will debit your bank account

will charge your credit card

 

When selecting eCheck, enter the bank's Routing Number, your Account Number, re-enter your Account Number to validate, and select the Type of account. You need to enter both Account Numbers manually, the copy/paste functionality has been disabled.

If both Account Numbers entered are correct, click

 

 

 

If both Account Numbers are not identical, an error message will be shown. You need to re-enter your Account Number to validate.

 

 

If all information entered is correct, you are directed to the screen where the actual payment can be made.

 

 

Verify the information. To make changes click . To make the payment click . If the payment is successful, you will see the Confirmation screen.

 

When selecting Credit Card, enter the credit card information.

 

Enter the Credit Card information and press the Continue button. Verify the information (click Edit to make changes) and click . If the payment is successful, you will see the Confirmation screen.

 

After the payment has been made, a Confirmation screen will be shown.

 

Click on the link to view the receipt of the payment.