Payments for Invoices and Civil Penalties
1.
Technology Fee
Starting July 1, 2022, a 4% technology fee will be added to all financial transactions in Your
DEQ Online, except agency-issued penalties. The fee, which was authorized by the 2021
Oregon Legislature, is necessary to pay for the annual operation and maintenance costs of the
system. For more information, see the Technology Fee Frequently Asked Questions
.
2.
Payments for Invoices and Civil
Penalties
Your DEQ Online offers three methods for invoice payment: ACH electronic transfer (e-check),
credit card, or check by mail. Electronic payments are secure, immediate and enable faster
process of submittals. To make an ACH electronic transfer or credit card payment you will need:
1.
Your DEQ Online account
2.
Invoice/Reference number and FIMS account ID number from the invoice or Civil Penalty
statement.
ACH and credit card payments can be made by all three account types: Responsible Official
(RO), Consultant and General Public.
2.1
Pay by Paper Check
On the invoice, you will see the mailing instructions and the mailing address at the bottom of the
document. This directs your mailed check to a secure bank lockbox that receives DEQ check
payments. Checks should not be mailed to the DEQ address noted at the top of the invoice.
Important note: Please tear off and include the lower portion of the invoice to ensure
processing of your check payment.