MuniciPAY offers online payments to many different Municipalities and other government entities across the US. Many of these groups offer online payments to their customers. The following steps may vary slightly from the actual configuration of the entity you are attempting to pay, but the checkout process is the same for all customers.
When making an online payment via MuniciPAY, there are 3 different start pages that you may see.
1) Department Selection - Allows you to select multiple departments, all of which have unique items to pay for.
Department Selection Example:
2) Item Selection - Allows you to select from one or many different items to pay for.
Item Selection example:
3) Search - Allows you to search for a specific record based on one or multiple values. (E.g, Name, Block & Lot, etc.)
Once you have selected a payment item, fill in any required fields designated by an asterik *. Once you have filled in all necessary fields, press Add Item.
Note: The fields presented in this step will vary from item to item. Some may have fixed amounts, some may not, etc.
You will see a message confirming the successful addition of the item to the cart. You may now click Add More to continue adding to your cart, click Cancel to start over, or Checkout to proceed.
The Cart Summary page will now display. In this section, all of the items, plus any applicable service fees, will be displayed. Be sure to check the box next to the service fee agreement. Then, fill in the required information below and click Next.
After filling in all required fields and clicking Next, the Key Enter Card form will display. Enter your Card #, Expiration date and CVV2 and then click Submit.
A successful sale will bring you to a receipt page. An e-mailed receipt will also be sent to the address provided during check out.