Updated November 3, 2011. May 1, 2012
The Internet Payments Due report lists fees you did not pay during docketing. You may choose to pay your fees by credit card or by Automated Clearing House (ACH) from a bank checking or savings account.
Follow these steps to pay fees by credit card. To see credit card screens click here.
1. Click Utilities.
2. Click Internet Payments Due. The Internet Payments Due screen displays all outstanding fees and a checkbox for each fee that you can select for payment.
3. Click the checkbox for each of the fees you wish to pay now. Then, click Next.
4. Review the summary screen that appears. Each of the fees you selected for payment appears on this summary.
5. Click the Pay Now button.
6. Verify the Online Payment screen for your pre-filled name and address, which was retrieved from your ECF login.
Select Card Type.
Enter Card Number.
Enter Security Code.
Select Expiration Date.
7. Click the Continue with Plastic Card Payment button.
8. Click the “I authorize charge” box in the Payment Summary and Authorization screen.
You may enter an email address if you would like a receipt emailed to you directly from the credit card processor – entering this information is an option. This email would be in addition to the electronic notification from ECF when your receipt is docketed.
9. Click Submit Payment.
Important Note: Pressing this button more than once could result in multiple transactions.
A confirmation screen for your transaction appears.
Follow these steps to pay fees by ACH:
1. Click Utilities.
2. Click Internet Payments Due. The Internet Payments Due screen displays all outstanding fees and a checkbox for each fee that you can select for payment.
3. Click the checkbox for each of the fees you wish to pay now. Then, click Next.
4. Review the summary screen that appears. Each of the items you selected for payment appears on this summary.
5. Click the Pay Now button.
6. Verify the Online Payment screen for your pre-filled name and address, which was retrieved from your ECF login.
Select the Account Type.
Enter account Routing Number.
Enter the Account Number.
Enter the account number in the Confirm Account Number field.
Enter the Check Number, if desired.
7. Click the Continue with ACH Payment button.
8. Enter your email address and confirm your email address if you wish to have a confirmation sent to you upon completion of this transaction.
9. Click “I agree to the authorization and disclosure language” box in the Payment Summary and Authorization screen.
10. Click Submit Payment.
Important Note: Pressing this button more than once could result in multiple transactions.
A confirmation screen for your transaction appears.