After reviewing the contents of the shopping cart, you can pay for your filings/requests. There are several methods that can be used to pay for your filings, depending upon your jurisdiction's implementation:
ACH
Credit Balance
Credit Card
Electronic Check
Recurring Payment (used to pay for subscriptions; see below for how the set up a recurring payment method)
Your jurisdiction may allow you to save a payment method for use at a later time. Select the applicable check box and provide a payment description. Clear the check box if you do not wish to enter recurring payment information. If you are paying for a subscription, you will be required to enter a name for the saved payment method.
If another filing for the same business entity is in process or is of the same filing type, an error message displays. The current filing must be deleted but can be restarted when the other filing has been completed (accepted/rejected). The application removes the filing from the shopping cart and the in-progress history.
If you are paying for a termination filing, after your payment has been processed and the filing has been accepted, a lien may or may not lapse, depending upon your jurisdiction's implementation. If the lien is configured to lapse upon acceptance, the lapse date is set to the date of the filing.
How to pay for your filings/requests:
Navigate to the Payment Information screen.
Select the Payment Method from the drop-down list. The screen refreshes to reflect the method chosen.
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