DPS | Payments

State Patrol Escort Agreements

	Enter your information and select the Continue button. Select the Cancel button to return to the main DPS payments page.

Customer Number:

First 4 characters of business name on invoice:

Invoice number:
(Select multiple invoices by pressing and holding the Ctrl key. You are limited to 10.)

Amount to pay:

Payments made here are 1-time only. We will not automatically take future payments from your account.

Note: Payments made Monday through Friday before 3pm, excluding holidays, will be applied within 1-2 business days.

Payments may be made by credit card or by check. Payments made by credit card are subject to an additional fee. Returned checks are subject to a $30 NSF fee along with any additional fees you may incur at your financial institution. To find out about recurring payment options contact your financial institution.

Visa Mastercard Discover American Express