billing.wcitservices.com Open in urlscan Pro
192.185.105.88  Public Scan

URL: https://billing.wcitservices.com/
Submission: On September 13 via automatic, source certstream-suspicious — Scanned from DE

Form analysis 1 forms found in the DOM

POST https://www.eprocessingnetwork.com/cgi-bin/wo/order.pl

<form action="https://www.eprocessingnetwork.com/cgi-bin/wo/order.pl" id="ePN" method="post"><input name="QB" type="hidden" value="I">
  <div id="input"><input name="ItemQty" type="hidden" value="1"><input name="ePNAccount" type="hidden" value="0213255"><input name="ReturnToURL" type="hidden" value="http://billing.wcitservices.com"><input name="BackgroundColor" type="hidden"
      value="#eeedf2"><input name="TextColor" type="hidden" value="Black"><input name="LogoURL" type="hidden" value="http://www.wcitservices.com/wp-content/uploads/2015/05/watchtower_it_services_logo.png"><input name="LogoPosition" type="hidden"
      value="left">
    <table class="table-1">
      <tbody>
        <tr>
          <th></th>
          <th>Invoice/Quote<br> Number</th>
          <th>Amount Due</th>
          <th></th>
        </tr>
        <tr>
          <td></td>
          <td align="center"><input maxlength="40" name="ItemDesc" size="8" type="text" value=""></td>
          <td align="center"><input maxlength="8" name="ItemCost" size="8" type="text" value=""></td>
          <td></td>
        </tr>
        <tr>
          <td></td>
        </tr>
        <tr>
          <td align="center" colspan="4">
            <div><input class="big-button" form="ePN" id="pay-now" type="submit" value="PAY NOW"></div>
          </td>
        </tr>
      </tbody>
    </table>
  </div>
</form>

Text Content

HELPING SMALL BUSINESSES DO BIG THINGS

Questions? Contact us via 567.429.1776 or support@wcitservices.com
Make a Payment

Instructions: Please enter your Invoice Number or Quote Number and the Amount
Due and click Pay Now. This will take you into our secure payment gateway
through eProcessing Network. Please note, the Invoice Number/Quote Number will
display as the Description on the following page.

Attention: You may enter multiple invoices at once separated by a comma and then
total up the amount that is due for all invoices being submitted and put the
total amount due in the Amount Due box.



Invoice/Quote
Number Amount Due