To create an account:

Hover over “Client Login” on the Navigation bar, then click “Orders”:

Click on “Sign up for New Account” (outlined below in red) OR if you are an existing customer, click on “Request online access on existing account” (outlined below in blue):

Enter your email, and click on “Submit” (outlined below):

Once logged in, you will be taken to your account’s landing page. From here you can search orders, check on the status of your orders, submit eFilings, request Service of Process, and many other options.

Make a Payment Online

To make an online payment you can click “Admin” on the Navigation bar, then click on “Pay Invoice” (outlined below):

Or

Scroll down and click on the icon for “Pay Invoices” (as shown below):

This will take you to a new page where can view data such as Job History, Current Ageing, and Current Active Jobs. As you scroll down to the bottom of the page you will see any outstanding invoices for your account. From here you want to enter in your payment method. Simply click on “Manage Payment Accounts” (outlined below):

From here you can add a Credit Card or Checking Account (outlined below in blue), and view payment methods you may already have on file. You can also delete a payment method(Note: You cannot delete a payment method until you have added another one and set it as the default). If you have multiple payment methods on file, select which payment method you would like to use. The selected payment method is signified by a checkmark (outlined below in red):

Once you have added a payment method, click “Done” and this will take you back to the page that lists any outstanding invoices for your account. Select which invoices you would like to pay(outlined below in red), and then click on “Pay Selected” (outlined below in blue):