Court Registry Payment by ACH/Wire Transfer
Registry payments can now be made via ACH/Wire Transfer through your banking or financial institution. There is a required registry fee that must be included; use this tool to calculate the total including the registry fee. Then follow the steps below.
- Click here to obtain the required form.
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Fill out the form, then take or submit it to your banking or financial institution to initiate the ACH or wire transfer (Note: there may be additional fees charged by your banking or financial institution for this process.)
- Complete the Special Instructions field on the form if you are not a party to the case but are making payment on behalf of a case party; add the name of the case party the payment is for
- Once you’ve completed the process with your banking or financial institution, you MUST submit the completed form to the Clerk of Courts at https://myorangeclerk.com/Misc-Pages/Contact-Us/Contact-Support-Division in order for the payment to be applied.
Your payment will be applied within 2 business days of receipt of funds.