1. INTRODUCTORY GUIDE TO SURPLUS LINE INFORMATION PORTAL 2.0 (SLIP) CALIFORNIA’S ELECTRONIC FILING SYSTEM THE SURPLUS LINE ASSOCIATION OF CALIFORNIA SLIP WIZARD: Stamping Fee Payment

2.  Stamping Fee Payment.……………..……… 33  Online Payments and Conditions……..…… 5 5  Pay Stamping Fee…………………………… 6 6  Confirmation of Stamping Fee……………… 7 7  Automatic Payment Feature………………… 8 8  Setting Up Automatic Payment Feature…… 9 9 2 Table of Contents

3. You can pay the stamping fee by selecting the Invoice Statements tab or selecting the Pay Stamping Fee button. 3 Stamping Fee Payment

4.  To pay one or more invoices, click the box or boxes next to the Invoice Date column and click Pay Stamping Fee. ◦ Click the Invoice Number hyperlink to view all the transactions and batches processed for that invoice.  To select all outstanding invoices, click Select All and click Pay Stamping Fee.  Click Pay Stamping Fee for the Online Payments Terms and Conditions. 4 Stamping Fee Payment (cont.)

5.  After reading the online payment terms and conditions, check the box that the document has been and accepted.  Click OK to pay the stamping fee. 5 Online Payments Terms and Conditions

6. 6 Pay Stamping Fee  SLIP allows you to pay the stamping fee by credit card or ACH or set up AutoPay. ◦ Credit card payments are not processed until Close of Business the following business day. ◦ E-Check / ACH payments can take 3- 5 business days for processing. ◦ You will see payment details updated online in SLIP once the processing has been completed.  The SLA still accepts paper checks. ◦ The check should be made payable to the Surplus Line Association of California. ◦ Payments should be mailed to The Surplus Line Association of California, 50 California Street, 18th Floor, San Francisco, CA 94111

7. 7 Confirmation of Stamping Fee Payment Once the payment amount is verified, click Submit Payment.

8. 8 Automatic Payment Feature  To pay one or more invoices, click the box or boxes next to the Invoice Date column and click Pay Stamping Fee. ◦ Click the Invoice Number hyperlink to view all the transactions and batches processed for that invoice.  To select all outstanding invoices, click the select all box and click Pay Stamping Fee.  Click Automatic Payments to set up the monthly payment amount to be transferred from the brokerage account to the SLA.

9. 9 Setting Up Automatic Payment  The automatic payment is defaulted to Off.  Follow the three steps under the Set Up Automatic Payments section.  Click Turn ON to activate autopay.