Choose The Payment Type.cshtml
- Purchaser
- The purchaser should default to the account Login User Name. Click the down arrow, for additional choices for the account.
- Payment Type
- Using the down arrow, choose whether the payment will be by credit card or ACH Debit (checking account)
Choosing the payment type will provide more fields. Depending upon which payment method you chose, you will need to enter:
- Credit Card
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- Credit Card Type
- Account Number
- Expiration Date (Month and year)
- ACH Debit
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- Bank Routing Number
- Account Number
- Account Number (twice – hitting the Tab button after)
Once the payment information is entered, click “Pay and Submit”
You will automatically be directed to the Upload a Filing page which will have a link to your invoice and receipt.
Your document has been submitted to the Business Registration Division for examination at this point.
You can:
- View the invoice by clicking the invoice number at the end of the first paragraph.
- Print or download the invoice by scrolling over the image of the invoice until you see the icons to either “Print” or “Download.”
- Check your submissions by clicking the “Check My Submissions” link from the “Online Business Services” page.