To make an on-line payment follow these simple instructions:

• Click the "My Account" tab on the web site.
• Click on the option "Update Information/Pay Bill On-line".
• Enter your username and password, then click the "submit" button.
• Three icons will then appear on the left side of the screen. Choose the option labeled "account".
• Scroll down to "payment method". Choose "Credit once then cash/check". This option allows the payment to process one time using the debit or credit card you supplied. Future payments can be made by choosing one of the following options: check, money order or choosing credit once.
• After you have made a choice, scroll down and enter your credit card information. When you click the "submit" button the information will be entered in our system but you will not receive a payment confirmation. The credit card will process after midnight that night.
• The options of credit and e-check require a signed authorization form to be on file. Please contact Account Services regarding this option. Click Here to download a form to be completed and mailed to our office.

Was this page helpful to you?  Please, let us know how to improve your user experience.