Need to pay a fine, fee, or bill? Use the link on your notice or your agency’s website.

Information for people making a payment

Case management and payment integrations

GovPayPlan is the supported payment processor for the eCourtDate Case Management System. Payments made online, in person, or on a plan post automatically to the case ledger. Agencies on other systems import balances by CSV on every plan; Enterprise plans add the API, webhooks, SFTP, and pre-built integrations.

eCourtDate products

GovPayPlan can be used on its own. Agencies that also use eCourtDate products get the following without additional integration work.

Case Management System

Each payment, refund, and adjustment is tied to its case in one audit trail. Clerks do not re-key payments or match batches.

Communications platform

Payment reminders, receipts, plan notifications, and past-due notices are sent by text and email with a direct payment link.

Court date reminders

Agencies that use eCourtDate reminders with a separate case management system can also adopt GovPayPlan. Reminders and payment links run on the same platform.

Enterprise integration options

Included with Enterprise plans, which begin at $5,000,000 in annual gross payment volume.

REST API

Documented endpoints for payments, payer records, plans, and status. Test credentials are issued for development before go-live.

Webhooks

Notifications for payment, refund, and plan events as they occur.

SFTP batch exchange

Scheduled import of obligations and export of payment records in agreed file layouts.

Case management systems

Pre-built integrations are available for several court and case management systems. We confirm whether yours is supported during evaluation.

Single sign-on

Staff sign-in through the agency identity provider, with GovPayPlan roles and permissions preserved. Configured during onboarding.

Embeds and custom domains

Available on every plan: place the payment experience inside the agency website or publish it on an agency-controlled domain.

On every plan

Existing balances, cases, and payer records are imported by CSV with a guided mapping, validation, and preview step. Payment reports and settlement statements export to CSV for posting to the case or billing system. Pay links, QR codes, and embed codes work with any agency website.

Integration questions

All questions and answers

Evaluate the platform with your own payment types