Payment of Certified Document Request
Electronic Filing Steps
Reminder: This event should ONLY be used AFTER docketing "Request for Certified Document/Order" with the Clerk’s Office.
STEP 1 Click on Bankruptcy on the CM/ECF Menu Bar or place the mouse on the CM/ECF Menu Bar to receive the cascading menu selections.
STEP 2 Select Miscellaneous
STEP 4 Enter the Case Number, Click on Find This Case or Click [Next]
STEP 5 Click in the drop down box or type in the blank box above the Available Events to find Payment of Fee (Certified Document)
STEP 6 Select the Party filer at the Select the Party screen, add/create if not already in the case. Complete the party information screen, change the ROLE type, Click [NEXT]
STEP 7 Refer to an existing event displays. Click in the box, as this will relate to the requested Certified document. The filing fee information displays, Click [Next]
STEP 8 Select the category to which your event relates, Click [Next]
STEP 9 Select the appropriate event/s to which your event relates, Click [Next]
STEP 10 The Final text screen displays, Click [Next]
STEP 11 The Electronic Payment screen displays. By selecting Pay Now, the Internet Payments Due screen displays, Check the Fees to Pay, Click [Next], on the next screen, click on Pay Now. Online Payment screen displays, complete all fields that have a red (*) and click Continue with Plastic Card Payment. The Authorize Payment screen displays. If you would like a receipt of your payment, enter your E-mail address. Click in the Authorization Box.
Submit Payment. If the Authorization Box is not checked, the screen will display again. Your Request is being processed screen displays. A Transaction Number will display.
Note: If you have any outstanding fees the Payment Screen will appear with a Fee Summary each time you file a document. This will continue until all fees are paid.
STEP 12 The Notice of Electronic Filing screen displays