We are providing you an update on our new Assessment Data Submission(WCC10) process. With the successful completion of the Online Assessment Payment Portal, we are continuing to add more capabilities to your existing account.
We will send out instructions in late February or early March on entering your payment data through your existing payment account.
Claim information will be entered into the portal by your existing registered representative. Your claims payment information is no longer due on March 1 and the new submission deadline will be set when you receive your new instructions.
After reading the instructions below, you may use this link to log in to the
Assessment Portal
Instructions on payment of Assessment (WCC10) invoice.
1. Enter Email address.
2. Enter FEIN(Federal Identification Number)
3. Click the Submit button.
![](assessmentportal/controls/images/clip_image005.jpg)
1. Upon the 1st time logging in, you’ll be prompted to enter a New password.
2. If this is not the 1st time logging in, you’ll be prompted to enter a valid password.
3. Click the Submit button.
![](assessmentportal/controls/images/clip_image007.jpg)
1. Customer Maintenance page allows customers to update any information that may have changed.
2. Click save to continue.
![](assessmentportal/controls/images/clip_image009.jpg)
1. Menu page allows for navigation between Customer Maintenance page and View Invoice pages.
![](assessmentportal/controls/images/clip_image011.jpg)
1. Invoice Inquiry allows customers to view Invoices.
2. Select invoice number.
3. Click on “here to view”.
4. Open invoice in Excel, PDF, or Word by clicking this icon
from here you can print or save invoice.
5. Close invoice, this will bring you back to “WC Invoice Inquiry” screen
6. To pay invoice online select “Click Here to Pay this Invoice Amount”.
7. Example of invoice below.
![](assessmentportal/controls/images/clip_image013.png)
![](assessmentportal/controls/images/clip_image015.jpg)
_____________________________________________________________________________________
1. Enter the required Assessment payment information
2. Check if Account Holder’s name is different, then enter Full Name.
3. Select Account type.
4. Enter Routing number and Account number.
5. Enter First and Last names. Then check the authorization box.
6. Once the authorization box is checked, the Submit button will be enabled allowing payment to be submitted.