To add a payment account you must be logged in and either be an independent user or have the Firm Administrator role.

1. Once you are logged in click the 'Admin' tab at the top of the page.
2. Then click the 'Payments Accounts' sub-tab.
3. Next, click the 'Add New Payment Account' button.
4. You will see a field appear. Enter a name for the account. (This is not where you enter the credit card number)
5. Then choose your account type. Your options are waiver or credit card. Click the 'Save' button.
   
6. Click the 'Continue' button, you will be taken to Chase Bank's PaymenTech System to enter the credit card information.
7. Enter your information and click the 'Continue" button.
8. Verify you information and click 'Save Information'
   
9. Once you save the information, you will be directed back to the eFiling site.