Make Multiple Payments

How Do I...

View the status of a payment? Make a payment? Cancel a pending payment? Add a payment source for a specific tax account? Add a payment source at the taxpayer-level?

You can make a single payment or multiple payments.

The following steps describe how to make multiple payments on multiple returns, periods, audits, etc.

Click here to see the steps for making a payment on a single return, period, audit, etc.

Where Do I Start?

Depending on which window you are already on, you may need to click the following hyperlink in the menu bar on the left side of the window:

1. • Home

   • Pay Multiple Accounts

What Do I Do?

1. After you click Pay Multiple Accounts in the menu bar on the left side of the window, the Pay Multiple Accounts window opens. Click the hyperlink in the Add payment for tax column to make a payment for that item.

2. The Schedule a Payment window opens.

• If you already have bank account information on file, the default bank account for the selected tax account is displayed.

• • To choose another bank account on file, click Choose existing bank account.

  • To manually enter in new bank account information, click New payment source.

• If you do not have bank account information on file, enter in your bank account information. Click here to see a description of the fields on the Schedule a Payment window.

3. Be sure to enter in the payment amount in the Payment Amount field.

4. Click OK to schedule the payment.

5. The Pay Multiple Accounts window is displayed again. If you click the Payment Summary tab, you can see a list of the payments you are scheduling.

6. After returning to the My Accounts tab, repeat steps 1 through 4 until all payments are scheduled.

7. Once all of the payments you want to make are listed in Payment Summary tab, click Submit Payments.

8. An authorization window opens requiring you to enter your password to authorize the payment transaction. Enter your password, then click OK.

9. A confirmation window shows you the details of your payment and your confirmation number. You can print the confirmation. Click Okay to close the confirmation window.

10. You can view your payment requests by clicking the Requests tab and then clicking the Waiting to be Processed sub-tab.