Online Payment

Welcome to the Online Payment Portal

Your payment will be processed through completely secure channels from start to finish. Your information is NOT stored within our website. Online payments are the safest of all payment remittance options. From here, you can pay with your major credit card, checking account, or savings account. Your payment will post on the same day you make it based on the Central Time Zone (Chicago time). As long as your payment processed online by 11:59 PM, CST, it will be posted as a same-day payment. Payments made on weekends or holidays are also considered to be paid on the actual date paid if made by 11:59 PM, CST. Please be sure to save your payment confirmation number just in case something goes wrong on our end. Please note, payments may take 2-3 business days to post, but they will be posted based on the actual payment date.  Please select an option below to get started.

Secure Credit Card or Bank Account Payment

Please be sure to include your Diversified Consumer Services (DCS)  account number in the area specified. DO NOT put your credit card or bank account number in that field.

Plugin Service Payment

Other Amount:
DCS Account Number:

REGARDING BANK ACCOUNT PAYMENTS: Items returned by your bank as “NSF” (Non-Sufficient Funds) or any variation, or “ACCOUNT CLOSED”, “PAYMENT STOPPED”, or any variation, or returned for any reason will result in a $30 Returned Item Fee. Habitual problems with receiving bank account payments from a customer can result in being required to make payment only in the form of a money order or certified funds. Transactions processed online or on the phone do not require a signature. You are responsible for providing a valid routing number and account number as well as account type. Online bank payments, whether from a checking, savings, or other bank account are always processed electronically.  You should always assume a payment made today will leave your bank account tomorrow.

REGARDING CREDIT CARD OR DEBIT CARD PAYMENTS: Items returned by your bank or credit card company as “NSF” (Non-Sufficient Funds) or any variation, or “ACCOUNT CLOSED”, “PAYMENT STOPPED”, or any variation, or returned for any reason will result in a $30 Returned Item Fee. Habitual problems with receiving bank account payments from a customer can result in being required to make payment only in the form of a money order or certified funds. Transactions processed online or on the phone do not require a signature. You are responsible for providing valid account information as well as account type. Initiating a “CHARGEBACK” through a financial institution on a valid charge constitutes FRAUD. We always fight and win against chargebacks and if assessed fees are not paid within a certain time frame, we will take legal action the same as we do for returned checks.

POST-DATED PAYMENTS: Depending on your payment method, the system may allow you to post-date payment to a later date.  Your payment will process on that date and be considered paid on the same date.  We are unable to override a post-dated payment made online. You may be able to cancel your payment and reschedule it, however, online.

WE LIMIT the amount of time we will wait for a returned payment to be repaid to us. The limits are based on a combination of company policy as well as the statute of limitations within Indiana and within your state. We do not hesitate to take legal action against those that leave a returned payment unpaid up to and including prosecution, with liability of all court costs, appearance fees, etc., being passed on to you. Please don’t put us in a position to have to follow through with this. Speak with a representative IMMEDIATELY to make arrangements to rectify this matter.