Pay an Invoice

 

See also:

• View Pending Invoice Payments (Opens a new tab)

• View Processed Payments (Opens a new tab)

• Dispute an Invoice (Opens a new tab)

 

 

To pay an invoice:

1. Navigate to the "Payments" page (Opens a new tab)

2. Check the boxes for invoices selected for payment

    

   NOTE: A summary of selected invoices displays to the right.

   

3. Click "Next"

   

    

4. Wait for the "Adjustments" page to display

5. Click "Next"

   

    

6. Wait for the "Payment Methods" pop-up to display

7. Select the account to withdraw payments from

8. Click "Next"

   

    

9. Wait for the "Review Page" to display

10. Verify all entered information is correct

11. Click "Pay"

    

     

12. Wait for the "Confirmation" pop-up to appear

13. Click "Pay"

    

     

    NOTE:A summary page is displayed and showing a transaction receipt. The email on file will also receive a payment confirmation.

    

     

14. Click "Print" to print a receipt

15. OR Click "Continue"

    

     

16. Wait for the list of unpaid invoices to display