How to Pay using the eNC3 Portal
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Step 1.
Click on New Payment Only Submission to begin and enter all required Submission Information. Select the tax year and enter your name, company name, company address, title, phone number, and email address. Fields with a red asterisk are required.
- If you don't complete a required field or enter invalid information, the field will be highlighted in red.
- If you leave a field empty or enter an invalid phone number or email address, an error message will appear.
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Step 2.
Enter all required payment information. Fields with a red asterisk are required. Use the name, address, withholding account ID, and SSN or FEIN of the taxpayer account for which the payment is being submitted.
- If you don't complete a required field or enter invalid information, the field will be highlighted in red.
- If you leave a field empty or enter an invalid bank or routing number, an error message will appear.
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3
Step 3.
Once you've entered all the required information, click Next to continue to the Submission Review Screen.
Resources:
Need Additional Assistance?
For Technical Assistance call 1-877-308-9103 or email to eNC3@ncdor.gov. Emails should include a descriptive title in the subject line, including the Submission ID if your inquiry is related to a specific submission. Allow 3 to 5 days for a response to your email.