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Managing Payment Accounts

The Payment Accounts panel provides SLIP users the ability to add, edit, and delete payment accounts. Users can access the Payment Accounts panel from SLIP's Settings screen, or by clicking the Add or Modify Payment Accounts link from the Certify Tax Filing screen's Electronic Payment panel.

Note: Only SLIP user accounts that are assigned the Administrator role can view and manage payment accounts.

Expand the drop down lists for instructions:

Adding a New Payment Account
  1. From the Payment Accounts panel, click the New button - please note that the New button is not shown in the above image.
  2. Enter the taxpayer's Federal Employer Identification Number (FEIN) into the Taxpayer's FEIN text box.
  3. Enter the name of the bank into the Bank Name text box.
  4. Enter the bank's nine digit routing number or routing transit number (RTN) into the Bank Routing Number text box.
  5. Enter the bank account number into the Bank Account Number text box.
  6. Click the Save button to save the changes.
Editing an Existing Payment Account
  1. From the Payment Accounts panel, click the icon adjacent to the desired account.
  2. Edit the selected account's details.
  3. Click the Save button to save the edits.
Deleting a Payment Account
  1. From the Payment Accounts panel, click the adjacent to the desired account.

Note: Deleted accounts will continue to appear in the Payment History panel if used to submit payments.

Related Topics

Tax Payment Overview

Submitting Electronic Payments

Printing the Payment Voucher

Viewing Payment History

Understanding Payment Statuses

Deleting Payment Allocations