Civil Division


Court Registry Payment by ACH/Wire Transfer


Registry payments can now be made via ACH/Wire Transfer through your banking or financial institution. There is a required registry fee that must be included; use this tool to calculate the total including the registry fee. Then follow the steps below.

  1. Click here to obtain the required form.
  2. Fill out the form, then take or submit it to your banking or financial institution to initiate the ACH or wire transfer (Note: there may be additional fees charged by your banking or financial institution for this process.)
  3. Complete the Special Instructions field on the form if you are not a party to the case but are making payment on behalf of a case party; add the name of the case party the payment is for
  4. Once you’ve completed the process with your banking or financial institution, you MUST submit the completed form to the Clerk of Courts at https://myorangeclerk.com/Misc-Pages/Contact-Us/Contact-Support-Division in order for the payment to be applied.

Your payment will be applied within 2 business days of receipt of funds.