When you file a return and select to pay by check you will be given the option to print a payment voucher. If you are unable to print the voucher at that time or you need to print another copy of the voucher you can do so through the eFile & Pay system.

• Go into eFile & Pay
• Enter your BEN, User ID, and Password
• On the “Main Menu” screen, select:  View return ‘e’ history

If you have multiple permits you will need to select which permit you wish to view the history for by using the drop down box. To print the payment voucher to mail a check payement you will click on the M under payment method and a new window will open with your voucher. 

If there is not an M under payment method you did not select to pay by check for that period and there is not a voucher for you to print. Click on Main Menu to return to the eFile & Pay Main Menu.