Payment can be made using a Money Order in the Payment section

Note - The Money Order option is only available for Agencies with Mail Orders

Select Paper 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 Applicant box if the person making the payment is the same as the person placing the order. Checking Same as Applicant will populate name and address information.

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.

Multiple/Partial Payments - Check box indicating the total amount due will be paid in multiple or partial payments and enter amount in Payment Amount field.

When the Multiple/Partial Payments box is checked, the Payment Amount field displays, enter the amount of the payment

Enter the Serial Number

Enter the First Name of the person making payment on the order

Enter the Middle Name of the person making payment on the order (if applicable)

Enter the Last Name of the person making payment on the order (

Enter a suffix of the person listed on the money order (if applicable)

Enter Address Type of the person making payment on the order

Enter Street Address  of the person making payment on the order

Enter additional Street Address of the business making payment on the order

Enter City of the person making the payment on the order

Enter State of the person making the payment on the order 

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 information is displayed

Authorized message appears:

Payment Status changes to Paid in Full:

Payment information in Status section displays Authorized