How do I make a single eCheck payment

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To make a single eCheck payment, follow the instructions below:

  • Select E-CHECK under the MAKE PAYMENTS menu


  • Click MAKE PAYMENT under  One-time eCheck Payment


  • Fill out the E-Check Information. Note: Invoice number = CRSID
  • Make sure the “Recurs:” is set to One-time payment


  • Enter Checking or Saving Information. Note: For checking the routing number is always 9 digits:


  • Enter your billing Information.
    Note every box with an * must be filled in
  • Enter a User ID and Password to simplify future payments.


  • Select checkbox I accept the terms and conditions
  • Click “Press Here” to make your payment


  • You will receive a transaction receipt via email. Please store for your records.
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