Skip to main content

How to Pay Invoices

Where to Find the Payment Screen

  • Select the box next to the invoice or invoices you want to pay.
  • Select the Pay Invoices button that appears at the right corner of the page; this will take you to the invoice payment page.
  • A new window will appear, showing the selected invoices.

Select an Invoice

Understanding the Payment Page

The payment screen will show all the invoices you selected to pay, a total payment and submit/cancel buttons.

Each invoice will have:

  • Invoice number- Matching the invoice selected on the previous page.
  • Amount due- The balance owed on the invoice.
  • Payment amount- The amount the user will pay.
  • Modify button- Allows the user to adjust the payment amount.
  • X- Lets user remove an invoice from this payment.

Individual Payment Summary

Make a Payment

  • If everything looks correct on the screen, select the Make Payment button below the total payment.
  • A new window will appear where you will be asked to enter your card and billing information.

Modify a Payment

All invoices payment amounts can be changed.

  • To change payment amount select the “modify” text inside the invoice you would like to change.

  • A text field will appear with the current payment amount, select the text, erase the previous amount, then add the new one.

  • Select the Update button to save the new amount, or select the "Cancel" text to undo.

  • The payment amount will show the new amount inserted, and the total payment will also be adjusted.

caution

payment field cannot be left blank or $0.

Modify Payment

Remove an Invoice from this Payment

if an invoice was selected by mistake they can be removed from the payment screen without effecting the other invoices

  • Find the invoice you want removed.

  • select the X located at the top right corner of the invoice.

  • The invoice will be removed from the payment screen, and the total payment will be adjusted.

Remove Invoice