Check Pay Process

Please enter the following check information:

• Name of your Banking Institution

• Bank Routing Number (You can find the Bank Routing Number and your Checking Account Number within the string of numbers located at the bottom of one of your checks. Make sure you are using a check and NOT a deposit slip, since the numbers may not be the same. The numbers at the bottom of your check include a 9-digit Bank Routing Number, your Account Number and the Check Number. You can find your Account Number through the process of elimination. It may be helpful to write the string of numbers down on a piece of paper first. When writing out your bank numbers, ignore any special characters that may look like this:   )

• Bank Account Number

• Account Type (Checking, Savings, Other)

• Account Holders First Name (First Name, Middle Initial, Last Name)

• Payment Amount

A Convenience Fee is added to the amount due for the quarter.  This fee is $3.00.

Contact your bank to allow debits from Company ID 1911925808 and 3911925808 before entering a debit transaction.

Select “Next” to continue or “Cancel” to delete your data and return to the Payment Details and Options page.