Online Payments

 Tresp, Day & Associates, Inc. accepts on-line payments as a courtesy to clients who wish to pay by Credit Card or eCheck (electronic payment by check). Clients may use this convenient service without incurring any fee.

To pay by Credit Card or eCheck, please use the appropriate secure link below. Credit Card and eCheck payments may also be accepted by phone, by calling our office at 858-755-6672 during regular business hours.

To pay an invoices, select the “Pay an Invoice” link. Fee Agreement Deposits for fees and costs, which will be held in our attorney/client trust account, must be deposited via the “Pay Fee Agreement Deposit” link.

On the forms, below the billing information, select the appropriate tab for Credit Card or eCheck.

Pay an Invoice

Pay fee agreement deposit


This service is for existing clients ONLY. If a payment or deposit cannot be matched to an existing account, we WILL reject the charge. The only way you can secure representation by Tresp, Day & Associates, Inc. is by receipt of a written fee agreement or engagement letter that has been signed by Tresp, Day & Associates, Inc.. Please note, due to bank processing times, it may take 2-3 business days before your account reflects your payment or deposit.