Miss. Code. tit. 36, pt. 201, ch. 3, att. 36-201-3-D
[Be sure to state what payment options you will accept, and provide any necessary authorization forms.]
Sample language for ACH Debit
Automated Clearing House (ACH) Debit transactions will be accepted as the payment method for an eRecording transaction. The Submitter must sign an authorization form, allowing Automated Clearing House (ACH) transactions against the account being used to process fees for documents submitted. It is the Submitter's responsibility to inform the Chancery Clerk of any changes that may effect an ACH transaction at least 10 days before the change. The Chancery Clerk may terminate the Submitter's authorization for failure to report changes in ACH, or for unavailability of funds. The Submitter will not be able to access the eRecording system if applications have been accepted and the fees have not been collected.
Sample language for Escrow Payments
Escrow payments will be accepted as the payment method for an eRecording transaction. Towards that end, a Submitter must keep a minimum of $100 on account in the Chancery Clerk's office in order to proceed with eRecording.
Miss. Code. tit. 36, pt. 201, ch. 3, att. 36-201-3-D