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TAP Help – Make Multiple Payments


The following steps describe how to make multiple payments on multiple returns, periods, audits, etc.

Where Do I Start?

Depending on which window you are already on, you may need to click the following hyperlinks:

  • Home
  • Make Multiple e-Payments

What Do I Do?

  1. After you click Make Multiple e-Payments, the Multiple Payment window opens. Click the Add Payment hyperlink in the Add payment for tax column.
  2. The Period List window opens. Choose a period for which you are paying.
  3. Enter your payment date. You may choose a date up to 130 days in the future.
  4. Enter your payment amount.
  5. Enter your bank information. If you want to keep this information on file, click Save as default for… under your banking information.
    1. If you already have bank account information on file, the default bank account for the selected tax account is displayed.
    2. To choose another bank account on file, click the Choose existing bank account hyperlink.
  6. The Make Multiple Payments window is displayed again. If you click the Payment Summary tab, you can see a list of the payments you are scheduling.
  7. After returning to the My Accounts tab, repeat steps 1 through 4 until all payments are scheduled.
  8. Once all of the payments you want to make are listed in Payment Summary tab, click Submit Payments.
  9. An authorization window opens requiring you to enter your password to authorize the payment transaction. Enter your password, then click OK.
  10. A confirmation window shows you the details of your payment and your confirmation number. You can print the confirmation. Click OK to close the confirmation window.
  11. You can view your payment requests by clicking the Requests tab and then clicking the Waiting to be Processed sub-tab.