Step 3: Pay Your Invoice
Once the process of your application is completed, you will receive an invoice.
If you are in one of our offices, the processor will bring your invoice to you.
If you opted for our email service, your invoice will be emailed to you.
If you are paying through our Avon Park office and you are not in our lobby, please send a prepaid shipping label to payment@csatag.com (if applicable). If your process is strictly for a new Cab Card, we email the new Cab Card to you directly but for all processes that will issue a new license plate, we will prepare the license plate at our Avon Park location and ship it out with the new Cab Card. For any questions regarding shipping or payments please refer to our FAQ section or call 863-201-7139 and ask to speak to the payment department, we would be happy to assist.
Please choose the payment option that best suits your needs and follow the instructions below.
Pay On Our Website
NOTE: We cannot accept American Express or Discover through our online payments
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Click the button below and it will direct you to our online payment system
Using our online payment system, you can use either a credit or debit card.
When asked for your "invoice number", please enter your IRP Account number.
When asked for "description", please enter your IRP Account name.
The amount due when paying with a credit or debit card is listed as the "TOTAL" amount on your invoice.
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Lobby Payments |
In both of our lobbies the payment options include:
- Paying here on our website ("TOTAL" amount on invoice)
- Paying at the credit/debit terminal at the desk ("TOTAL" amount on invoice)
- Paying by one of the checks we accept ("SUBTOTAL" amount on invoice)
- Paying in cash ("SUBTOTAL" amount on invoice)
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Wire Transfer |
This is a bank-to-bank transfer option, the instructions for this transfer will be listed on the bottom of your invoice.
Please keep in mind that we cannot issue your credentials until the funds are received on our end, in most cases wire transfers are received the following business day.
The amount due when paying by wire transfer is listed as the "SUBTOTAL" amount on your invoice.
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Check
NOTE: We cannot accept any business or personal checks
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The types of checks we can accept include:
- Cashier's Checks
- Money Orders
- E-Checks
- FleetOne Plus Checks
- EFS Checks (we do have EFS checks in office)
The amount due when paying by check is listed as the "SUBTOTAL" amount on your invoice.
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