Once account has been added, follow these steps to make a One-Time Payment:

1. Log in to your account
2. Select “Payments” from the top navigation bar
3. Click through to the “Make A Payment” page
4. From the dropdown below “BPSFS Account,” select the marine or powersports vehicle you’re submitting a payment for (if there is more than one)
5. Under “Payment Detail,” select “Make One-Time Payment"
6. Verify your “Total Amount Due” and “Paymce ent Amount"
7. Under “Payment Post Date,” select either ASAP, Due Date or Other Date, where you can click on the text box to the right to open a calendar and choose a date (except Saturday or Sunday) for your payment
8. Under “Select a Bank Account to Pay from,” select from the dropdown your preferred account or “Add Bank Account"
9. Enter the last 4 digits of your SSN or TIN
10. Click the “Submit” button
11. Verify that the “Payment Details” are correct
12. Click the “Edit Payment” button to make any changes, or the “Confirm Payment” button to make your payment
13. You should see a message, confirming that your account has been credited and your payment received

Note: One-Time Payments cannot be scheduled for weekends, bank holidays, or further than 60 days in advance. A payment scheduled before 5:00 p.m. PST will be credited to your account that same day.

Once your bank account has been added, follow these steps to make a Recurring Payments:

1. Log in to your account
2. Select “Payments” from the top navigation bar
3. Click through to the “Make A Payment” page
4. From the dropdown below “BPSFS Account,” select the marine or powersports vehicle you’re submitting a payment for (if there is more than one)
5. Under “Payment Detail,” select “Set Up Recurring Payment"
6. Verify your “Payment Amount” (e.g., $350)
7. Under “Payment Interval,” select from the dropdown either “Monthly” or “Weekly"
   • If you choose “Monthly”, you can select from the dropdown the 1st through the 28th day of each month
   • If you choose “Weekly,” you can select from the dropdown every Monday, Tuesday, Wednesday, Thursday or Friday
8. Under “Payment Will Begin,” select from the calendar the day your payment will begin.
9. Under “Payment Made Until,” select from the dropdown one of three options:
   • “Cancelled or Balance is $0”
   • A Specific “End Date” — Click on the text box below “Ending Date” to open a calendar and choose a date
   • A Specific “Number of Payments Are Made” — The “Number of Payments” is determined by your “Payment Interval”
   • Weekly — Enter the  number of payments you will make between ”0” to “335"
   • Monthly — Enter the number of payments you will make between ”0” to “85”
10. Under “Select a Bank Account to Pay from,” select from the dropdown your preferred account or “Add Bank Account,” Enter the last 4 digits of your SSN or TIN
11. Click the “Submit” button
12. Verify that the “Payment Details” are correct
13. Click the “Edit Payment” button to make any changes, or the “Confirm Recurring Payment” button to confirm that your Recurring Payments have been set up
14. You should see a message, confirming that your account will be credited on the scheduled day of your payment

Note: Recurring Payments cannot be scheduled for the 29th, 30th, or 31st of the month