How do I pay with EFS?

To pay with EFS, you can follow the steps below:

1. Click on the “Select Program” option: When you log into your EFS account, you will see a menu with different options. Look for the “Select Program” button and click on it.

2. Choose Cash Advance: From the drop-down menu that appears after selecting the program, look for the option labeled “Cash Advance” and click on it. This will direct you to the cash advance section of your EFS account.

3. Select the card you want to assign: In the cash advance section, you will see a list of cards associated with your account. Look for the specific card you want to use for payment and click on it. This will assign the card for the payment transaction.

4. Enter the amount: After selecting the card, you will see a field labeled “Amount.” Enter the specific amount you want to add to the card for payment. Make sure to enter the correct numerical value without any symbols or currency signs.

5. Add reference number and note (optional): If you want to include a reference number or any additional notes related to the payment transaction, you can do so in the respective fields provided. This step is optional but can be useful for record-keeping or referencing purposes.

6. Click “Add Cash”: Once you have entered the amount and any optional details, click on the “Add Cash” button to complete the payment transaction. This will initiate the process of adding the specified amount to the assigned card.

It’s important to note that these steps may vary slightly depending on the specific EFS platform or version you are using. However, the general process of selecting the program, assigning a card, entering the amount, and confirming the payment should remain consistent. If you encounter any difficulties or have specific questions about your EFS account, it’s recommended to reach out to their customer support for further assistance.