GENERAL INFO.	There is no new or additional filing fee required for filing a document electronically. However, the same documents that have required the payment of a filing fee in the past still require the payment of the same fee. Since the court has upgraded through Version 2.2 of the CM/ECF software, you may now pay filing fees by credit card via the Internet.
STEP 1	At some point during the filing of a document that requires the payment of a filing fee, a receipt screen similar (the fee amounts will vary) to the one below will display. Simply click the button, if you will be paying the filing fee using a credit card via the internet.
NOTE RE: PAYING FEES BY METHODS OTHER THAN THE INTERNET	Type “ck” in the receipt number box shown above, then, click the button, if you are paying by check, money order or cash instead of credit card. If you are paying by check, money order or cash, the payment needs to be received by the court within 24 hours of the filing.
EXAMPLE OF FEE SUMMARY WINDOW FOR A CH. 7 CASE	At the end of the filing, a window similar to the following window will be displayed (it will partially cover up the “Notice of Electronic Filing”). This window will summarize the filing fee(s) you owe for any document(s) that you have filed which require the payment of a filing fee for which you have not yet paid the filing fee.
EXAMPLE OF FEE SUMMARY WINDOW FOR MULTIPLE FEES OWED
STEP 2	Click the button, if you wish to go ahead and pay the filing fee immediately.
ALTERNATE STEP 2	Click the button, if you wish to pay all the filing fees for a particular day at one time near the end of the day. This will allow you to view the “Notice of Electronic Filing” for the current document and to continue filing your next document. Later, when you desire to pay all the accumulated filing fees for the day, follow the “Paying All Fees for the Day” instructions set out below.
STEPS 3 - 6	A window similar to the following window will now display. Use the arrow to select the type of credit card you are using. Then type the credit card number into the card number field. Finally, use the arrows to select the month and year that your credit card expires. The completed window will look similar to the one below.
STEP 7	Click the button.
INCORRECT CREDIT CARD INFO SCREEN	If you made a mistake entering your credit card information, the following screen will display next. Simply re-enter the correct information into the same fields in which you previously entered information. Then, click the button again.
PLEASE WAIT SCREEN	If you entered the credit card information correctly, the following screen will now display. It should take less than a minute or so for your card to be authorized.
RECEIPT SCREEN	Once the charge to your credit card is authorized, a screen similar to the following screen will automatically display. You may wish to print this screen before closing it since this is your receipt.
STEP 8	Click the button.
	PAYING ALL FILING FEES FOR THE DAY AT ONE TIME
GENERAL INFO.	By clicking the button, any staff member who has access to your credit card information can pay all fees for the day while filing the last document of the day. However, if you prefer not to share your credit card information with your staff (or wish to share it only with one staff member, such as an office manager), the following instructions will allow the attorney or staff member to pay the fees after all filing for the day is complete.
STEP 1	Click on the hyperlink on the main menu bar.
STEP 2	The following screen will then display. Click on the hyperlink.
STEP 3	A screen similar to the following screen will display. This screen will list all the filing fees that you owe for the day. Click the button and follow the same steps previously set out in the instructions above to finish the payment process.

	INTERNET PAYMENTS HISTORY REPORT
GENERAL INFO.	This report may be of use to an attorney for the reconciling of monthly credit card statements.
STEP 1	Click on the hyperlink on the main menu bar.
STEP 2	The following screen will then display. Click on the hyperlink.
STEP 3	On the screen shown below, you can enter a date range that matches the date range shown on your credit card statement.
STEP 4	Click the button.
EXAMPLE OF PAYMENT HISTORY REPORT