Quick Start Guide to: Submit a Corrected Payment and Letter Pre-Requisites        1. You must use Internet Explorer.       2. You must be a registered user.       3. A bank account that is authorized to make electronic payments.       4. A black and white PDF of your document - all pages must be in "portrait" mode. Submit a Filing screen        1. Filed For: Your business or organization or your name.       2. Filed By: Your name.       3. Filed By Phone: Your phone number.            •   You can click the Save Profile button so that you don't                 need to fill out this information again.       4. Docket Number: - Example: 11-10007.       5. Corrected Payment Amount: Select the amount from the drop-down list.       6. Click the Continue button. Confirmation screen       1. Review the information on the page       2. Click the Confirm button Payment screen       1. Enter information in any required fields       2. Enter your routing number and bank account number       3. Select the account type       4. Click the Pay button       5. If you saved a payment profile on the Submit a Filing screen, you will only enter this           information once. Subsequent filings will skip to the Review screen Review screen       1. Review your payment information       2. Click Edit Address or Edit Details if any changes need to be made       4. Click the Pay button if everything is in order Submit Electronic Filing screen       1. Click the Browse button.            a. Locate the PDF file on your computer.            b. Select the file so that the file name appears in the file name box.            c. Click the Open button.            b. Click the Upload button. Electronically Sign screen       1. Read the text and then click the Electronically Sign button.       2. You will receive an E-mail for a confirming your filing. The Electronic Filing User's Guide contains all rules and regulations regarding electronic filing.