Pay Stamping Fee
Brokerage Locations may make one time payments for the Broker Account balance electronically via SLIP. SLIP offers two electronic payment methods for paying stamping fees to the SLA: Credit Cad or E-Check/ACH transfer. To access the Pay Stamping Fee page, follow the instructions below:
- Navigate to the Broker Account screen by clicking the Account tab.
- Click the Pay Stamping Fee button.
- Select the checkbox labeled “I have read and accept the Online Payment Terms and Conditions.” and click OK. Note: this will only display if you have not previously accepted the Online Payment Terms and Conditions.
- If applicable, click the "Pay Other Locations..." hyperlink to display other associated locations.
- Edit information in the Amount to Pay textbox(es) as needed.
- Select the desired payment method's radio button to designate whether the payment shall be made from a Credit Card or by e-Check/ACH. Specific instructions are provided below for each of these methods:
- Select the Credit Card radio button in the Payment Method panel.
- Enter appropriate information in the Credit Card Number, Expiration Date, and Security Code textboxes.
- Enter information in the CC: and Memo textboxes, if desired.
- Click the Next button at the bottom of the Payment Method panel.
- Click the Submit Payment button to submit the payment.
- Select the e-Check/ACH radio button in the Payment Method panel.
- Select "Add new banking information..." in the "Select your bank information:" dropdown.
- Enter information in the Bank Name, Name on Account, Routing Number, and Account Number textboxes.
- Click Next.
- Enter information in the Verify Routing Number and Verify Account Number textboxes.
- Click Next.
- Select the Remember this Account checkbox.
- If desired, enter information in the CC: and Memo textboxes.
- Click Next at the bottom of the Payment Method panel.
- Click Submit Payment.
Hints:
The Pay Stamping Fee page can also be accessed by clicking the Pay Stamping Fee button on the SLIP Home screen.