Step by step instructions on how to submit up to 10 PIN payment(s) per transaction:
NOTE: Please check with your financial institution to make sure that your account is ACH debit eligible, and is not restricted in any way as to cause the payment to be rejected by your financial institution.
NOTE: Any error in entering this information may result in rejected payments and NSF fees. Please carefully check your account and routing number information, and confirm with your financial institution that your account(s) are ACH debit eligible before attempting to process a payment.
Once the registration process is complete, User will be assigned a TPA ID and is ready to submit payment(s) by using the login name and password created.
User has the option to pay more PINs or ‘Log out’
Additional User Options:
Viewing Payment History (User selects second radio button when logging in)
- Printing a single receipt by clicking on the PIN number.
- Printing all the receipts for a transaction by clicking on the confirmation number.
Edit Account Information (User selects the third radio button when logging in)
- Administration Options allows the User to provide access to additional users, edit account/company information, view payment history, and import payment history into an excel spreadsheet.
Forgot Login/Password (User clicks on button on registration page)
- Enter last 4 digits of the primary account number and email address you used when registering on the site.
- Login name and password will be sent to the email address you registered with.