Invoice Payment Instructions
Clicking on the Invoice Payments link will bring up the LDNR eCommerce Application page. Input the Invoice Number and the Security Code in the spaces provided. These numbers appear on the invoice, usually near the top right portion of the invoice, and are required in order to make a credit card payment. Click on the Submit button.
The next screen will display information about the invoice so the data can be verified before continuing the transaction. Enter the Payment Amount and click the Submit button.
Credit card information is required here. Enter Credit Card Number and Expiration Date. The expiration date should be input without any punctuation. For example, a December 2014 expiration date would be entered 1214. Clicking on Submit will cause the payment amount to be charged to the credit card number entered and a payment to be posted against the invoice.
The acknowledgment page will be displayed and should be printed for record keeping purposes. The invoice number and the amount and date of the successfully completed payment will be displayed. If the payment does not complete correctly, a message will be displayed with the reason for failure.
For questions regarding the invoice, please call the Accounts Receivable section at 225.342.4514. Technical questions about this process should be directed to the DNR Help Desk at 225.342.4556 in the Baton Rouge area or toll-free at 888.792.0432.