You will need the invoice number and confirmation code, which is available on the accounting support fee invoice that was mailed to you.
In order to process payment, you will need the following information:
The ABA Routing Number and bank account number can typically be determined from a check associated with the bank account you wish to use to make payment, as shown below.
However, if you have been given a separate electronic routing number from your bank for ACH debit payments, please enter that number instead of the routing number listed on your check.
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