SLIP provides administrator users the ability to submit Electronic Fund Transfer (EFT) transactions for surplus lines tax payments and fire tax payments through the Automated Clearing House (ACH) system. ACH is a secure payment transfer system that connects all U.S. financial institutes.
SLIP users can only submit electronic payments for certified tax filings. Only SLIP users assigned the Administrator role can submit electronic payments.
Submitting an electronic payment consists of three steps:
Step 1: Enter applicable tax credits and calculate the tax balance due
Note: Skip Step 1 if you are not owed a tax credit.
Step 2: Select payment accounts to pay taxes from
The Payment Allocation grid allows users to allocate tax payments from different payment accounts.
Step 3: Review and submit payment
To submit a full tax payment for a certification, the amount displayed in Step 3: Submit Payment's Total Tax Payment field must be equal to the sum of the amounts shown in the Surplus Lines Tax Balance Due and Fire Tax Balance Due fields (these fields are located in Step 1).
If the amount shown in Step 3: Submit Payment's Total Tax Payment field is less than the sum of the amounts shown in the Surplus Lines Tax Balance Due and Fire Tax Balance Due fields, SLIP will display the partial payment pop up when the user clicks the Submit Electronic Payment button.
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