Every filing submitted to the court is accepted and authorized for payment individually. Thus, every filing will have a separate payment receipt detailing the amount charged (including $0.00 payment amounts), the authorization date and code, and any refunded amounts.
Multiple filings may be submitted together, and each filing may be charged individually. Court actions will determine if a charge is applied.
To download the payment receipt:
Select History under Main Pages in the navigation pane.
Select the My History or My Network's History tab.
Locate the appropriate filing.
Click the Filing Name. The Properties pane will expand.
In the expanded pane, click the Status Updates tab to display the status of the filing with regard to the court.
Locate the line item associated with the Paid status.
Click the Payment Receipt button.
The receipt will display in a separate browser window. From within that window, you can save a copy for your records and print it.
If you receive a refund for a submitted payment, you can download the refund receipt in the same manner. Instead of locating the line item with the Paid status, find the Refund status line item and click the Payment Receipt button.
You can also download this document from the Filings section of the Case Details page.
Access the appropriate
Case Details page.
Expand the Filings section.
Locate and select the appropriate filing. A pane will expand, revealing the Status Updates button and the Service Recipients / Status button.
Click the Status Updates button.
Locate the line item associated with the Paid status.
Click the Payment Receipt button.
The receipt will display in a separate browser window.
