The Payment line is accessed from the Orders -Create menu item, Order Details tab. The Payment line expands to allow user to enter payment information

Select Personal Check from Select New Payment drop down.

Note - Agencies that offer only 1 payment type default to that available payment type.

Click Add button

Payment screen for Check selection is displayed

Check Same as Shipping if the person making the payment is the same as the person placing the order. Checking Same as Shipping will populate name and address information.

Note - If agency offers a Multiple/Partial Payments option, check box will

Check Disclaimer Confirmation box indicating the caller has been informed of the Disclaimer

Enter Routing No. (number) of the checking account used for payment

Reenter Routing No. (Conf.) for confirmation of the checking account routing number used for payment

Enter Drivers License No. (number) of the person who is making payment (using their checking account)

Note - SSN (Social Security Number) of the person making payment on the order (checking account holder) may be required based on Agency

Enter Account No.of the checking account used for payment

Renter Account No. (Confirmation) of the checking account used for payment

Select the state where the Drivers License was issued from using the Issuing State drop down selection

Enter Check Number of the check used for payment

Reenter Check No. (Conf) of the check used for payment

Enter Date of Birth of person making the payment (checking account holder)

Complete all name and address fields.

Note - clicking to select Same as Applicant or Same as Shipping will populate address fields

Enter First Name of person making payment on the order (checking account holder)

Enter Middle Name of person making payment on the order (checking account holder)

Enter Last Name of person making payment on the order (checking account holder)

Select Suffix of the person making payment on the order (checking account holder)

Enter the Email address of the person making payment on the order (checking account holder)

Enter Address Type of the person making payment on the order (checking account holder)

Enter Zip Code of the person making the payment on the order (checking account holder)

Enter Street Address of the person making payment on the order (checking account holder)

Enter additional Street Address of the person making payment on the order (checking account holder)

Enter City of the person making the payment on the order (checking account holder)

Enter State of the person making the payment on the order (checking account holder)

Enter Country of the person making the payment on the order (checking account holder). Note - this defaults to United States of America

Enter 10 digit Phone number of person making payment on the order (checking account holder)

Click OK button

Check payment confirmation is displayed

Authorize Payment button will display, click to authorize payment

Order is authorized and the following is displayed:

Authorized message appears:

Payment Status changes to Paid in Full:

Payment information in Status section displays Authorized