Lewis Software Associates, LLC - 941Express Payment Page for Indirect Agents /bus-batch40-import.htm   We have received your business tax return and will be transferring it to the IRS this evening.  Now you may pay your transmission fee by using one of 3 methods: 1) A major credit card or... 941Express 941 940 944 e-file we have received your batch transmission of 941 returns and will be sending them to the irs this evening now you may pay your transmission fee by using one of 3 methods 1 var query = window location search var inputstring = unescape query var query_string = inputstring split var params = query_string 1 split & var returns = params 0 split = var num = returns 1 document write a major credit card or paypal through the lewis software associates online store in order to generate an account, click on the account menu item prior to checking out which will allow you to store your information for future use an accont is not required, you can complete the transaction without creating an account by adding your personal information and following the prompts 2 a direct debit from your checking account for new direct debit customers you must provide us with your banking information by completing our debit authorization form after completion, fax it to us with a copy of a voided check we will take this information and begin to draft your electronic filing fees from your account make sure you inform us that you have completed filing returns for the quarter by putting the word completed for quarter in the debit account field below we will then generate your debit against account provided if we already your information on file, please answer the following questions and press the pay via direct debit button business name of registered agent number of returns submitted name on debit account if different type of payment direct debit draft or check number optional 3 pre-paid invoice for all invoice customers, please complete the following form and press the pay by invoice button once you have completed filing all returns for the quarter, let us know below by putting completed for quarter in the field for the invoice information we will then generate your quarterly invoice and send it to the provided contact if the contact information changes, please disclose that below as well business name of registered agent number of returns submitted type of payment invoice invoice number existing customers invoice address and contact name for new invoice customers only var query = window location search var inputstring = unescape query var query_string = inputstring split var params = query_string 1 split & var returns = params 0 split = var name = params 1 split = document invoice returns value = returns 1 document debit returns value = returns 1 document invoice business value = name 1 document debit business value = name 1