Self-service payment plans

Enroll in a Self-Service Payment Plan
 

You must be an account administrator to enroll in a self-service payment plan and have received a tax bill (called a Notice of Balance Due) from the Department of Revenue. Learn more about Self-Service Payment Plan qualifications and terms.

  1. Click the Log in button.
  2. Enter your SAW user ID and password, and click the Log in button. If asked, complete the Multi-Factor Authentication challenge to verify your identity.
  3. On the My DOR Services page, click Get Started.
  4. On the account Summary tab, in the Balance panel, click Add Self-Service Payment Plan.
  5. Review the qualifications and if you meet them, click Next.
  6. On the Plan Setup page, enter the date of the first installment payment. The first installment date must be within 30 days of the day you enter into the payment plan. Your bank account will be debited on this date each month of the plan.
  7. If you want to make a down payment, enter the payment amount. Why do this?
  8. Click Next.
  9. Select the term of the payment plan and click Next.
  10. Enter the bank information for the account that will used to make monthly payments and click Next. How to find your bank routing number and account number.
  11. Review the Payment Plan schedule. The sequence number references each scheduled payment. If you need to make changes to the plan term, the down payment amount, or bank account information, use the progress bar or the previous button to go back.
  12. Under Contact Information, enter your full name, phone number, and email address.
  13. You must review the terms and conditions before clicking the agreement checkbox. Click the Read Terms and Conditions button to review the detailed terms and click OK.
  14. Check the box next to the statement I agree to comply with the terms and conditions.
  15. Click Submit to finalize your enrollment into the payment plan.
  16. Click Printable View for a summary of the payment plan agreement. The document will open a new browser window. Use your browser menu to Print or Save as PDF.
  17. Click Print Confirmation and use your browser options to either print the confirmation number or save it as a PDF.
Review your payment plan
 
  1. Click the Log in button.
  2. Enter your SAW user ID and password, and click the Log in button. If asked, complete the Multi-Factor Authentication challenge to verify your identity.
  3. On the My DOR Services page, click Get Started.
  4. On the account Summary tab, in the Balance panel, click View Self-Service Payment Plan.
  5. You can navigate through a view-only version of the payment plan enrollment pages that you submitted by clicking the Next button or using the links in the progress bar.
  6. To print a summary of the payment plan, click Print at the top of the page.
  7. Use your browser menu to either print or save as a PDF.
Change bank account information for a payment plan
 

Call 253-661-4279. Only an account administrator can call and request updates to bank account information. Changes to bank information should be made at least two (2) business days prior to the scheduled payment date.

You cannot update bank account information online in My DOR for payment plans.

Cancel a payment plan
 

If you feel you may not be able to meet the terms and conditions, please call 253-661-4279.

The balance of the self-service payment plan is due immediately. If the balance is not paid in full, your account will be referred to a revenue agent for collection.