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PAYING THE FILING FEE

This chapter outlines the process for paying the filing fee after attaching your documents. You will verify the fee amount and proceed by clicking "NEXT" to enter payment information on the Pay.gov screens. You can choose to pay via bank account (ACH) or credit/debit card. Follow the two-step process for entering payment details and authorizing the payment. Be cautious not to use the browser's back button to avoid duplicate billing. For billing issues, contact the Clerk’s Office Financial Department.

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PAYING THE FILING FEE

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  1. CHAPTER 7: PAYING THE FILING FEE

  2. For Complaints and Notices of Removal this screen appears after attaching your documents. It verifies the filing fee amount and directs you to press NEXT to accept. Pressing the Next button moves you to the first of two Pay.gov screens where you enter payment information about your bank account or credit card.

  3. Pay.gov: Payment Information Pay Via Bank Account (ACH) Pay Via Plastic Card (Debit, Credit) STEP #1: For the option you choose, enter Payment information. Required fields are indicated with a red asterisk (*). Click Continue.

  4. STEP #2: Complete the Authorize Payment screen, including your e-mail address for confirmation. Click Submit Payment. ECF will return you to the case opening program to complete the process.

  5. CAUTION! • Do not use the browser Back button in the Pay.gov screens. This may result in duplicate billing of the filing fee. • If you believe you’ve been billed erroneously, call the Clerk’s Office Financial Department at 206-370-8415, or send an e-mail to: SeaFin@wawd.uscourts.gov

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