Red Light Camera Remittance System
Red light camera fines are remitted using the
Red Light Camera Remittance System.
Remittances are due on a weekly basis. The municipality or county
officer must complete the online transaction before 5:00 p.m., ET, on
the sixth working day following the close of the week in which the funds
were received. For a list of payment due dates, review the Department's
Florida eServices Calendar of Electronic Payment Deadlines for
Municipalities and County Officers
(Form DR-659C
).
To file and pay, log in to the
Red Light Camera Remittance System.
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Records: Once a filing is submitted, it is stored for review in
the Remittance History area until the detail is posted and the
payment is fully processed between financial institutions.
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Correcting a previous submission: If you determine a submission
has been made in error (i.e., funds entered on incorrect line,
incorrect amount of funds entered, etc.), email the Department's
Revenue Accounting
section, or call 850-617-8586, to facilitate the correction.
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Replacing a failed electronic payment: Log in and select the
"Returned Item" tab. Select the item that failed, then click
"Select" to proceed to the payment screen. Select the bank account
from which to make the replacement payment, then submit payment.
Note: You do not need to re-enter line items or the dollar
amount.
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Change local government name: If you need to change the name of
the local government, email or fax a request to the Department's
Revenue Accounting section explaining the reason for the change
and include official documentation to substantiate the change.
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Change your password: Log in to the
Red Light Camera Remittance System, then select the "Account Information" tab. Select "Change User
Password," enter the required information, then click "Save" for
the change to take affect.
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Contact Information on File and Pay page: Fill in the name, phone
number and email address of the person responsible for submitting
the revenue remittance. This will be the person the Department
contacts if problems occur with the transmission/payment.
For more information, contact the Department's Revenue Accounting:
