Making a Payment

To make a payment, simply click 'Make Payment' at the top of the page, or click the 'Make Payment' button.

You will come to the payment page, with a list of your invoices and transactions. Choose your payment method, the invoice you wish to pay and the amount you're paying. If you want to pay all open invoices, select 'All' from the page selection and check the 'Select All' button. Scroll down and click 'Continue'. 

If you selected credit card, you can now use an existing card on the file or add a new card. After making your selections, you can proceed to the final confirmation page. 

After reviewing your payment, select 'Submit Payment' to pay the invoice. 

If you chose to use a bank account instead, you can select an existing bank account or add a new one by selecting 'Add e-Payment'. After you select 'Continue', you can review your payment details before selecting 'Submit Payment'. 

Once the payment has processed, you can print or email your receipt. Receipts will also be available on your payment portal Dashboard.

Pro Tip: You can break up your payments into separate transactions, should you choose to pay with multiple credit cards or a credit card and your bank account. However, each payment will need to be done in individual payment transactions.

To learn more about Receipts, click HERE.

To learn more about Statements, click HERE.