billing.wcitservices.com
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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
Submission: On September 13 via automatic, source certstream-suspicious — Scanned from DE
Form analysis
1 forms found in the DOMPOST 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