How to Pay Your File & ServeXpress Invoice
View Your Invoice
Pay Your Invoice
You can pay your invoice online via credit card, or with a check/savings account.
Note: FSX will charge a 4.5% service fee for all payments that are manually processed by the FSX Accounting Team.
There are two ways to pay your invoice without incurring a 4.5% service fee:
Set up Monthly ACH Payment
You can sign up for monthly ACH payments at no additional charge by completing the ACH payment form and emailing it to firstname.lastname@example.org
Pay online before the 20th of each month
Use the Pay My Invoice feature on the FSX application to pay your invoice(s) prior to the 20th of each month.
UNDERSTAND Your Invoice
View the FSX Payment Portal Guide to identify your Account ID, Invoice number and Firm name on your invoice.
View the Optional Services Pricing Sheet for a complete list of prices for additional File & ServeXpress services, such as Alerts, Searches, and Read Receipts.
If you have any additional questions regarding your File & ServeXpress invoice, email email@example.com.