Third Party Payment method:  As a Third Party payer, you will be able to access the system with your own ADOR assigned Sign On ID and Access Code information and manually, using your computer keyboard, make payments on behalf of each of your clients without re-entering the system from the Main Menu.  After receiving Third Party status, return to the E-Pay site and enter your sign on information.  From the Main Menu, select "Third Party Payments for Client(s)."  Enter the client's Sign On ID and Access Code under the "Third Party Payments" box, and press "Pay Online."  The system will then take you to the Third Party Payments Menu, listing the tax types available to be paid for that client.  When you are ready to pay for the next client, return to the Third Party Payments Menu and enter the next client's sign on information.