Pay By Web Help
Payment Verification/Submission
General Help
Convenience Fee: The fee charged in addition to the payment itself for the use of online payment through a 3rd party vendor. Credit/Debit cards are charged a percent of the total, above a minimum, whereas checks are a flat fee of .50 per payment.
Case.net: Find the specific case you want to pay using the online access to the Missouri state courts automated case management system to search by the Litigant Name, Filing Date, Case Number, Scheduled Hearings & Trials, or Judgment Index.
Selected Court: The case number entered must match the specific court location you select. If there is no match you will be unable to proceed.
Municipal/Ordinance Information: Click this link for a list of municipal and ordinance courts in the state of Missouri, including their circuit and county locations.
Menu Bar - Located in the upper left corner is a menu bar that contains the following:
- Case.net: A link to the Case.net Home page.
- Courts Home: A link to the courts Home page.
- Pay By Web Info: Hovering the mouse over "Pay By Web Info" will display a dropdown menu that contains links to the following Pay By Web information: General Information and FAQ.
Case Information
Filing Date: The date the case was officially filed.
Case Number: The record of case in the judicial system.
Style of Case: The case description.
Location: The location of case record or where the case was filed.
Case Type: The type of case filed; CC (circuit) AC (associate).
Party with Balance Due: The party(s) on a case with eligible amount(s) to pay with online payment system.
Court: Select this link to view a statewide map with contact information for the court you wish to contact.
Payment Information
Name: The name on the billing statements for credit cards or bank statement.
Country: The country in which the billing statements are mailed in.
Street Line 1: The street address on billing statements or bank statement.
Street Line 2: Additional street address listed on billing statements or bank statement.
City: The city as it appears on the billing statements or bank statements.
State/Providence: The state or providence as it appears on the billing statements or bank statement.
Zip: The zip code as it appears on the billing statement or bank statements.
Selecting the "Credit/Debit Card" radio button activates this type of payment for the current transactions.
Enter the type of credit card being used. MasterCard, Visa, American Express and Discover are accepted.
Credit Card Type: Enter the type of credit card being used. MasterCard, Visa, American Express and Discover are accepted. (Required if “Credit Card” is selected for payment type.)
Credit Card Number: Enter the credit card account number located on the front of the card. Do not use dashes or spaces. (Required if “Credit Card” is selected for payment type.)
Display Card Number: Marking this box allows the user to see the typed information.
CVV/CVC Code: The three-digit number located on the back side of the credit card. (Required if “Credit Card” is selected for payment type.)
Display CVV/CVC Code: Marking this box will display typed information.
Credit Card Expiration: Enter the expiration date located on the front of the credit card. Enter the two-digit month and the 4-digit year. (Required if “Credit Card” is selected for payment type.)
Amount: The amount entered will be applied to the Balance Due on the “Case Information” screen.
Account Type: Choose either Checking or Savings.
Check Type: Choose Business or Personal.
Routing Number: The nine digit number located at the bottom of your check.
Account Number: The number for the account being debited. A minimum of 4 digits; maximum of 16.
Display Account Number: Marking this box allows the user to see the typed information./p>
Confirm Account Number: Re-type the account number from above, must match previous entry.
Display Confirm Account Number: Marking this box allows the user to see the typed information.
Buttons on Screen:
- Cancel: Click the "Cancel" button to return to the Pay By Web search results page.
- Continue: Click the "Continue" button to move to the Pay By Web Payment Verification page.
Payment Verification/Submission
Payment Amount: The amount entered that will applied to the payment type for this transaction.
Processing Fee: The amount charged by the card vendor to process this payment.
Total: The amount that will be deducted from your credit card or bank account.
Name: The name entered on Payment screen.
Billing Address: The address entered on Payment screen.
Card Type: The credit card type entered on Payment screen (if "Credit/Debit Card" was selected).
Card Number: The card number entered on Payment screen (if "Credit/Debit Card" was selected).
Account Type: The type of banking account entered (if Electronic Bank Draft (eCheck) was selected).
Account Number: The bank account number entered (if Electronic Bank Draft (eCheck) was selected).
E-mail: E-mail address where confirmation receipt will be sent if entered (not required).
Buttons on Screen:
- Cancel: Click the "Cancel" button to return to the Pay By Web Payment Entry screen.
Submit: Click the "Submit" button to process the payment through the vendor and continue to the confirmation page.
Payment Confirmation
Payment Confirmation Number: The number created by the system to verify payment and receipt have been created.
Payment Date: The date and time transaction was created.
Filing date: The date the case was officially filed.
Case Number: The record of case in the judicial system.
Style of Case: The case description.
Location: The location of case record or where the case was filed.
Case Type: The type of case filed; CC (circuit) AC (associate).
Party: The party on the case the payment is associated to.
Original Balance: The balance due for the Party displayed in previous field.
Balance After Payment: The original balance for the Party displayed in previous field, less payment just made.
Item Description: Description of "Payment Amount" for amount on Payment Verification screen. Description of "Processing Fee" listed on Payment Verification screen.
Payment Amount: The amount of payment from Payment Verification screen.
Processing Fee: The amount of processing fee from Payment Verification screen.
Total: The payment amount and processing fee amounts added together.
Name: The name entered on Payment screen.
Billing Address: The address entered on Payment screen.
Card Type: The credit card type entered on Payment screen (if "Credit/Debit Card" was selected).
Card Number: The card number entered on Payment screen (if "Credit/Debit Card" was selected).
Account Type: The type of banking account entered (if Electronic Bank Draft (eCheck) was selected).
Account Number: The bank account number entered (if Electronic Bank Draft (eCheck) was selected).
E-mail: E-mail address where confirmation receipt will be sent if entered (not required).
Buttons on Screen:
- Return to Search: Click the "Return to Search" button to return to the Pay By Web search page.