Submitting a Filing with a Fee

Making a Payment

Some counties charge a filing fee for the submission of guardianship reports. With the exception of indigent filers (IFP) and a few submitters who pay through an escrow account, the fees levied by the court must be paid before the corresponding filing can be submitted. When a submission carries a fee that requires immediate payment, it will display on the Payment and Submission page. Click OK to proceed to the PAePay Checkout page.

The following are some tips for completing the PAePay Checkout page:

  • The First Name and Last Name must match the name that appears on the credit card.

  • The Address Line 1, Address Line 2 (if appropriate), City, State, and Zip Code must match the address associated to the credit card (often where the card's statements are mailed).

  • The EMail Address provided will receive an e-mail confirmation once payment has been accepted.

After entering the required information and agreeing to the terms and conditions, click CONTINUE. The payment details popup displays. The following are some tips for completing the payment details:

  • In the Card Number field, enter the 16-digit number printed on your card with no spaces or dashes.

  • In the CVV field, enter the three digit number that appears on the back of the card next to the signature line if you are using a Visa, MasterCard, or Discover card. If you are using an American Express, enter the four digit number printed (not embossed) on the front right of the card.

  • In the Expiration fields, enter the four-digit month and year the card expires (ex. 04/26).

  • If the Name on Card displays incorrectly, delete the name and re-enter it.

  • The Billing Address populates from the information that was entered on the PAePay Checkout screen. If not displayed correctly, you must close the popup using the "X" in the upper right corner to return to the PAePay Checkout screen and update the address before continuing.

In addition to the filing fee, a $2.75 convenience fee is added to all payments. Lastly, for your security, no payment information you enter is ever saved on the UJS Web Portal or with USBank.

After verifying all of the payment details, click the PAY button to process the payment.

For printable step-by-step assistance (with pictures), refer to the following:

How to Submit a Filing with a Fee and make a Payment (GTS Guardians)

 

 

After Making a Payment

Your credit card will be charged immediately after clicking PAY on the payment details popup. The Receipt screen opens and displays the details of the transaction. If you wish to print a receipt, click PRINT at the bottom of the page to open the Print dialog box. Select your printer and printing options, then click PRINT.

While the payment is pending, you may see a $1 charge on your credit card account. When the payment is processed, typically in 1-2 business days, the $1 charge will be removed and replaced with the amount you agreed to pay.

If, after submitting the report, the court returns it to you for correction, you will not be charged for re-submission.