Enter Mailed Payment

Finding the account

This is the form used to initiate a mailed payment.

The Transaction ID may be populated by either barcode scanner or manually typed into the field.

Select the account identifier (TID, FEIN, SSN, USDOT, Account Name etc.) from the dropdown menu and enter the number in the data field to the right.

Select the appropriate year for the renewal period.

Select a year and a quarter to apply to the Quarterly Tax Return from the dropdown menus.

Enter Mailed Payment Elements Label Description
Transaction ID:	Transaction Identifying Number Scan the number in from the mailed return or renewal with the barcode reader, or type the number into the data field.
Select Account By:	Dropdown menu Alternately, the TID, FEIN, or SSN can be used to open the account in the event a barcode is not available or is not readable.
Form:	Radio Buttons Select either Tax Return or Renewal
Enter Period Information	Dropdown menu(s) ¨ If Tax Return is selected, the options will present for Year and Quarter. ¨ If Renewal is selected, only a Year option will be available.
Submit	Button Press the Submit button to begin the process.

Label Description

Transaction ID:

Transaction Identifying Number

Scan the number in from the mailed return or renewal with the barcode reader, or type the number into the data field.

Select Account By:

Dropdown menu

Alternately, the TID, FEIN, or SSN can be used to open the account in the event a barcode is not available or is not readable.

Form:

Radio Buttons

Select either Tax Return or Renewal

Enter Period Information

Dropdown menu(s)

¨ If Tax Return is selected, the options will present for Year and Quarter.

¨ If Renewal is selected, only a Year option will be available.

Submit

Button

Press the Submit button to begin the process.