Specify a Default Payment Account

Instead of selecting a payment account each time you submit a filing bundle to the court, you can specify a default account. This account is auto-selected in the Checkout dialog. Your default can be either a private or shared account.

To identify a default payment account:

1. Click Settings in the navigation pane.
2. On the Settings page, expand the Payment Accounts pane.
3. Locate the account to identify as your default. The account you choose can be either a private or shared account.

Be aware that, if your default account is a shared account, and the connection that created the account makes it private or deletes it, the account will no longer be available to you. As a result, you’ll need to specify a different default account.

4. Click the >. The pane expands to list the account details.

5. Click the Set Default button.

The default account is identified as such on the Payment Accounts pane:

On the Checkout dialog, this account is identified as the default and is listed first.