Once you are in the main signature area, click on the Signature Details to complete the required elements.  You will be required to put the type of company, and the person's role within the company.  You must select from the pull down selections as these are items that were provided by the IRS.  Any alternate selection will cause a rejection of the return.  Please note that if you have a 10 digit PIN (provided to you by the IRS for payroll returns), it will show on this page assuming you have already added it to the company database.  If not, you will sign it manually once you have completed this dialog.   If you have an eligible balance due, you will take care of it at this time as well.  Click the check box to use EFW (Electronic Funds Withdrawal) and go to the Payment Details dialog to provide the details.  The IRS only accepts Checking or Savings drafts for balance due payments within the e-file system.