could find no way to pay this electronically despite the section on the 3522 worksheet where you enter all the electronic funds withdrawal information and check the yes box to pay it electronically

ProSeries still prints the payment voucher with instructions to mail in the 800.00

So, I assume it will not be paid

Please note that businesses are required to pay electronically so the 10% penalty is $80 for paying by check.  

PLEASE PROSERIES - FIX THIS