Get Epayment Checklist - Nevada Secretary Of State

Filling out the ePayment Checklist from the Nevada Secretary of State is a straightforward process that ensures your payment requests are handled efficiently. This guide provides a clear and structured approach to help you navigate each section of the form with ease.

Follow the steps to complete your ePayment Checklist successfully.

1. Click the ‘Get Form’ button to access the ePayment Checklist and open it in your preferred document editor.
2. Select the type of service you require by checking the appropriate box under 'Service Type'. Options typically include 'Counter', 'Fax', or 'Mail'.
3. Indicate your order processing preference by choosing either 'Regular Processing' or one of the expedite options, noting that expedited processing incurs additional fees.
4. Select your payment method. If using a credit card, choose the card type from the list provided and fill in the required cardholder name and billing address.
5. Enter your credit card details, including the customer credit card number and the CVV2 code (V Code). Ensure to include the expiration date of your card.
6. Specify the amount to charge to your card by filling in ‘Amount to Charge Card’ in USD.
7. Complete the order information section by providing the entity name or order reference along with the cardholder's information, including name, billing address, city, state, and zip code, and telephone number.
8. In the payment authorization section, indicate the maximum amount to be charged to your credit card and provide your signature to authorize the payment.
9. After completing all sections, review your entries to ensure accuracy. You can then save your changes, download the completed form, print it, or share it as needed.

Start completing your ePayment Checklist online today to ensure your payment requests are processed promptly.