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eFile for Case Initiation

To eFile documents for a
completely new case
(no existing Case number).

eFile into an Existing Case

eFiling documents into an existing case that already has a
Case number assigned.

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Update Payment Information

Learn how to update Credit Cards, switch to/from ACH debit & add multiple payment sources.

Log in to your Swift Legal account, and click on Place An Order.
Or, us the ➡️ icon to open eFiling directly.

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Log in to your Swift Legal account, and click on My Profile.

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Log in to your Swift Legal account, and click on Place An Order.
Or, us the ➡️ icon to open eFiling directly.

Screenshot 2024-01-26 at 14.06.30.png

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  • How do I get started?
    It's as easy as 1-2-3! 1) Create your account in 3 quick steps, 2) Click on Place Order from the menu bar, then 3) Sit back while we do the work for you! You can place your work order request 24.7/365, and we'll get to work on it as swiftly as we can!
  • How much does it cost?
    With 8 different services, covering all of California & reaching across the US, prices do vary. That's why we created a Pricing Calculator to help work it out! Head to our Pricing page to get your quote now!
  • How can I find the status of a current job?
    Log in to your account, Click on Pending tab from the menu bar, Scroll through the list to find the job you want status on & click on it, Scroll down to Status Updates. Still can't find the answer? Send a quick email with your work order number to
  • How do I update my Credit Card details, or switch to ACH Bank Transfer?"
    We have created 3 different ways to guide you through the process: a step-by-step guide, a short video & a downloadable .pdf. Due to privacy reasons, Swift staff are unable to complete this for you.
  • How can I access past invoices?
    You can find detailed invoices in all of your closed work orders. Simply log into your account, click on Closed, open a work order, then down the bottom of the Fee's tab you'll find the invoice for that work order. Still have more questions? Contact our billing department at to answer all your questions.
  • Is the Swift portal hard to use?
    No! We tasked our IT team to make it as user friendly and consistent as possible, no matter what type of work order you're requesting or the county it's for. Once you place an order or two, you'll see just how easy it is!
  • I'm trying to log in but nothing is happening...
    This is commonly caused by your browser Pop-up Blocker. Check the below on how to allow for your browser: For Chrome: At the top right, click "More" (the 3 dots), then click "Settings". Under "Privacy and security", click Site settings. Click Pop-ups and redirects. At the top, turn the setting to Allowed or Blocked. For Safari: In the top left corner, click "SafarI" & select "Preferences". In the window, click on "Websites". Next to the Swift website, click the drop down and change the option to "Allow". Close the Preferences window & refresh the website. If you continue to have issues logging in, please contact us on (650) 364 9612 & we'll happily troubleshoot with you.
  • Do I get Conformed Copies of my physical filing?
    Yes! We leave special Swift tags with all physical filings, so that once they're Filed, our Runners collect the Conformed copies and scan back to you. All scanned documents are loaded against their original Work Order number, and are made available via automated email link and your portal login. You can also request we leave a stamped self address envelope instead to mail directly back to you. Just let us know when you're placing your order.

Head Office
500 Allerton Street
Suite 105
Redwood City CA 94063

Mon - Fri | 9am - 5pm
Weekends & Public holidays | Closed

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For more information fill in your details below and we'll get back to you swiftly!

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