Miscellaneous Payments (Not Invoiced)

This portal will handle all Hospital District miscellaneous payments and donations that have not been previously invoiced.

A processing fee will be added to each transaction to cover the actual costs we incur from the bank, as detailed below:

• Credit card payments: 3.75% of the total transaction or a minimum of $2.50. (For example, a $1,000 transaction will incur a fee of $37.50, which will be added to the total transaction.)
• E-check payments:  $1.95 flat fee per transaction. A fee of $35 will be charged to your account for each returned transaction.

Credit card companies charge us for processing payments, and as a non-profit municipal corporation, we must offset these expenses. We gladly accept payments via cash or handwritten checks, which do not carry this fee. Your understanding is sincerely valued, and we are dedicated to delivering the utmost quality service to you.

If you have any questions, please contact the SJCPHD1 Administrative Office by email using the link below or by phone during our regular business hours, Monday through Friday, 9:00 a.m. to 4:00 p.m.