I am trying to schedule the estimated tax payments for the Califronia return via electronic payments. I have filled out Part VI of the General Info Worksheets on the Federal side and listed the 3 vouchers I wanted the program to pay and have checked the box for the electronic payment on the  general Info worksheet on the state side. I did not get any error but the instruction letter  still says to pay the voucher by check. The federal estimated tax payments work fine.

How could I make the state side work?