Payment Details

1. In the Payment Details section, review the total charge amount displaying in the Total Amount field and the transaction type in the Description field.
2. Click to select the Credit Card radio button.
3. From the Credit Card Type dropdown menu, select the type of card you are using for the transaction: MasterCard, Visa, or American Express.
4. In the Credit Card Number field, enter your credit card account number.
5. In the Expiration Date field, from the first dropdown menu select the month of your credit card's expiration date. From the second dropdown menu, select the year of your credit card's expiration date.
6. In the Billing Information section at the bottom of the page, enter information just as it appears on your statement of charges issued to you by the selected credit card company. Fields include the following, with required fields in boldface:
   • First Name
   • Last Name
   • Street Address 1
   • Street Address 2
   • City
   • State (2-character state code)
   • Postal Code (5-digit ZIP code)
   • Country
   • Phone Number (10-digits, including area code)
   • Email Address

7. Click the Submit button once to submit payment using the selected payment method. After your payment is processed, you will receive confirmation of your payment.

To use the electronic check service, you will need to refer to information on an actual check or draft from a selected bank account. For additional assistance, click the What's This? link to the right of the Account Number field.

1. In the Payment Details section, review the total charge amount displaying in the Total Amount field and the transaction type in the Description field.
2. Click to select the Check radio button.
3. In the Account Number field, enter the account number of the account type you selected in the Account Type field (below).
4. In the Routing Number field, enter your bank routing number. (This is the number to the left of your account number along the bottom of your check.)
5. From the Account Type dropdown menu, select the bank account type from which you want to draw funds for payment by electronic check.
6. In the Check Number field, enter the check or draft number.
7. In the Driver's License field, enter your driver's license or state-issued ID number.
8. In the State field, enter the state that issued your driver's license or state ID. Use the two-character state code.
9. In the Date of Birth field, enter the four-digit year in the first box, the two-digit month in the second box, and the two-digit date in the third box.
10. Click to checkmark the Authorize checkbox to indicate that you authorize the transfer of funds from your financial institution in the amount displaying in the Total Amount field to pay for this transaction.
11. Click the Submit button once to submit payment using the selected payment method.After your payment is processed, you will receive confirmation of your payment, and an email receipt will be sent to the email address you entered.