Internet Payment History

Last Updated: May 1, 2013

The Internet Payment History Report allows an electronic filer who has internet payment privileges to review his/her completed ACH or credit card payments over any specified time period. In addition, the report will also list internet filing fee records that were ultimately paid by an alternative payment method. The case number and the receipt number, which should be the same as the transaction number on your ACH or credit card statements are shown and this information should assist you in reconciling your ACH or credit card charges to your client.

The default for this report is set for the previous 30 days.

To run the report:

1. Select [Utilities] on the ECF menu bar.

2. Select [Internet Payment History].

3. Enter the desired beginning and end dates.

4. Click [Run Report].

5. A report of all payments made during the specified time range is displayed.

6. The report may be sorted by receipt number, date paid, name, office or payment method.