See also
1 |
Check the boxes for invoices to pay. A summary of selected invoices displays to the right. Click Next: The invoices are selected for payment. The Adjustments page displays. |
2 |
Click Next: Payment methods display. |
3 |
Select an account from which to pay and click Next: The Review page displays. |
4 |
Review that all of the information entered is correct. Click Pay: Confirmation is displayed, click Pay: Summary page is displayed and showing a transaction receipt. The email on file will also receive a payment confirmation: |
5 |
Click Print to print the receipt, or click Continue: The list of unpaid invoices displays. |