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FAQs about fee payments
Why is the credit card payment method not available for my filing?
What happens if my Electronic Funds Transfer payment was rejected after submission?
How do I see fees calculated on the filing before submission?
Can I set up multiple Pre-authorized Debit (PAD) accounts?
Why is the calculated fee showing on the fee summary page incorrect?
Can a user be assigned the permission to make a filing without the permission to make payments?
Why is the ‘Pay and submit’ button not enabled for my filing?