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)
                Click [Next]

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]
                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