How Do I...| How Do I... |
You can make a single payment or multiple payments.
The following steps describe how to make a payment on a single return, period, audit, etc.
Click here to see the steps for making payments on multiple periods, returns, audits, 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:
Home
What Do I Do?
On the Accounts tab, view the My Accounts sub-tab.
Click the account ID hyperlink for the account for which you would like to add a payment.
On the Periods tab, either click the Attention Needed sub-tab or click the All Periods sub-tab and search for the period for which you would like to make a payment. (Click here for more information on searching in the All Periods tab.)
Click the Pay hyperlink for the period on which you want to make a payment.
Click the hyperlink that best describes the type of payment you want to make.
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.
Be sure to enter the payment amount in the Payment Amount field.
Click Submit.
An authorization window opens requiring you to authorize the payment transaction. Enter your password in the Password field, then click OK.
A confirmation window shows you the details of your payment and your confirmation number. Click Okay to close the confirmation window.
You can view your payment requests by clicking the Requests tab and then clicking the Waiting to be Processed sub-tab.