Complete a request using the Request for Pay.Gov Refund form and attach backup documentation. Mail or deliver the form and backup documentation to the Clerk’s Office. The clerk cannot accept requests for refund by email or fax. Reimbursement can take up to two weeks.
HomeFAQsElectronic FilingHow do I get a refund for a credit card payment error in CM/ECF (pay.gov)? (August 18, 2017)