Pre-Authorized Payment Agreements

Users can set up pre-authorized payment agreements for themselves. Navigate to the Your Accounts page by clicking on the Your Account link on the main navigation page.

Next, click the Pre Authorized Payment option and you will be navigated to the Agreement List page.

Please note that the Pre Authorized Payment button may not be available on your account page. If you do not see it, this means that the payment option has not been enabled by your municipality.

All the existing pre-authorized payment agreements are listed in the grid on the page.

To deactivate an existing agreement, click the Deactivate button and the system will display a message asking you to confirm the deactivation.

To proceed, click the Yes button and a success message will appear on the screen.

You can add a new agreement by clicking the Add new Agreement button. After this button has been clicked, you will be navigated to the Agreement page, where you can enter the agreement details.

Enter the agreement details in the fields provided.

To decline the agreement, click the Decline button.

To save the agreement, click the Save button. It will only be saved the user has checked the “I agree to the above terms” box.

After the Save button has been clicked, the interface will display a success message.

To proceed, click the Save button in the message and a success message will be displayed in the interface.

After you click the OK button of the success message, you will be navigated to the Agreement List page where the newly added agreement will be displayed in the grid.