Add Funds as an ACO

If you are an ACO and want to add funds to a pre-purchase account, complete the following steps:

1. Select the Financial Management link at the left side of the screen.

RESULT: The Applicant Organization Financial Transactions page appears.

2. To search for an organization to update its pre-purchase account, enter the organization’s name (or part of the name) and click the Search button.

RESULT: A list of organizations that meet the search criteria appear below the search text.

3. Locate the desired organization; click the corresponding Transactions button.

RESULT: The Applicant Organization Financial Transactions page displays.

4. In the Update Account drop-down list, select Add funds to applicant account via credit card.

RESULT: The Deposit Amount field displays.

5. Enter the deposit amount and click the Next button.

RESULT: PCIT redirects you to the Pay.gov collection system and the Please provide the Credit or Debit Card Information below page displays.

NOTE: You may click the Cancel button at any time to return to PCIT.

NOTE: Once the applicant's balance reaches or exceeds the $50,000 limit, an error message will be displayed when the Next button is clicked.

6. Enter the data. Fields marked with a red asterisks are required. Click the Continue button.

RESULT: The Review and submit payment page displays.

7. Review your entries, select the authorization checkbox, and click the Continue button.

RESULT: Pay.gov redirects you to PCIT. The Financial Management – Submit Deposit page displays.

8. Click the Submit Deposit button.

RESULT: The Financial Management – Deposit Confirmation page appears.

9. Click the Print button to for a paper confirmation of the deposit.

10. Click the Done button.

RESULT: The PCIT Home page appears.