eAppoint provides the Payment Wizard to assist in the online payment process. The Payment Wizard will begin by providing you an opportunity to review the fees assessed for the submittal you are paying for and submitting. After entering your credit card information, eAppoint will process your payment through Link2Gov and display a confirmation screen. If you are paying for a Renewal Invoice, eAppoint will provide the functionality for you to print a copy of the paid invoice details. Below is the first eAppoint Payment Wizard Screen.
 

eAppoint provides the below screen for you to enter your complete name and business phone number as well as certify that you are authorized to complete the transaction. To indicate that you are authorized, click within the checkbox to the left of the affirmation statement. Once you have made the indication and completed entering your information, click Next to continue.

When entering your credit card data in the below screen, be sure to complete the fields listed in red text. Be sure to enter the correct billing address information for the credit card you select. You should click Continue once you have completed all the required fields.

The screen below is provided after eAppoint has confirmed the credit card transaction. You will be sent an email upon completion of the payment process containing a summary of the completed transaction. If you have completed the payment process for a Renewal Invoice, a Next button will appear on the screen below which links you to a screen that provides the functionality to print a copy of the renewal transaction.

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